1 false false false false false false false false false false true false false false false false true No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14479024 2022-12-01 2023-11-30 14479024 2023-11-30 14479024 2022-11-30 14479024 bus:Director1 2022-12-01 2023-11-30 14479024 core:WithinOneYear 2023-11-30 14479024 bus:Micro-entities 2022-12-01 2023-11-30 14479024 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 14479024 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 14479024 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 14479024 bus:FullAccounts 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: 14479024
M W Taylor Limited
Filleted Unaudited Financial Statements
30 November 2023
M W Taylor Limited
Statement of Financial Position
30 November 2023
2023
£
Fixed assets
6,000
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Current assets
24,231
Prepayments and accrued income
338
--------
24,569
Creditors: amounts falling due within one year
27,022
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Net current liabilities
( 2,453)
-------
Total assets less current liabilities
3,547
Accruals and deferred income
583
-------
2,964
-------
Capital and reserves
2,964
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 .
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loan are interest free and repayable on demand. The balance outstanding as at 30th November 2023 was £22,225.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr M.W. Taylor
Director
Company registration number: 14479024
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 95 Dixons Green Road, Dudley, West Midlands, DY2 7DJ, United Kingdom.