Company Registration No. 11315491 (England and Wales)
Taylor Communications Ltd
Unaudited accounts
for the period from 1 April 2023 to 30 November 2023
Taylor Communications Ltd
Unaudited accounts
Contents
Taylor Communications Ltd
Company Information
for the period from 1 April 2023 to 30 November 2023
Company Number
11315491 (England and Wales)
Registered Office
91 The Cliff
Wallasey
Merseyside
CH45 2NW
UK
Accountants
P & L Accountancy
51 High Street
Mold
Flintshire
CH7 1BQ
Taylor Communications Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
9,075
8,450
Cash at bank and in hand
200
3,522
Creditors: amounts falling due within one year
(7,303)
(2,303)
Net current (liabilities)/assets
(7,103)
1,219
Total assets less current liabilities
1,972
9,669
Creditors: amounts falling due after more than one year
(4,063)
-
Net (liabilities)/assets
(2,091)
9,669
Called up share capital
1
1
Capital contribution reserve
16,793
16,793
Profit and loss account
(18,885)
(7,125)
Shareholders' funds
(2,091)
9,669
For the period ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
A Taylor
Director
Company Registration No. 11315491
Taylor Communications Ltd
Notes to the Accounts
for the period from 1 April 2023 to 30 November 2023
Taylor Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 11315491. The registered office is 91 The Cliff, Wallasey, Merseyside, CH45 2NW, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total
At 30 November 2023
49,035
Charge for the period
5,370
At 30 November 2023
39,960
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Average number of employees
During the period the average number of employees was 0 (31/03/2023: 0).