1 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC132384 2022-07-01 2023-10-31 SC132384 2023-10-31 SC132384 2021-07-01 2022-06-30 SC132384 2022-06-30 SC132384 bus:Director2 2022-07-01 2023-10-31 SC132384 core:WithinOneYear 2023-10-31 SC132384 core:WithinOneYear 2022-06-30 SC132384 core:RestatedAmount 2022-06-30 SC132384 bus:Micro-entities 2022-07-01 2023-10-31 SC132384 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-10-31 SC132384 bus:FullAccounts 2022-07-01 2023-10-31 SC132384 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-10-31 SC132384 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-10-31
COMPANY REGISTRATION NUMBER: SC132384
Tayforth Chimney Systems Ltd
Filleted Unaudited Financial Statements
31 October 2023
Tayforth Chimney Systems Ltd
Statement of Financial Position
31 October 2023
Period from
1 Jul 22 to
Year to
31 Oct 23
30 Jun 22
£
£
£
Fixed assets
1,271
----
-------
Current assets
939
6,661
Prepayments and accrued income
1,543
----
-------
939
8,204
Creditors: amounts falling due within one year
11,605
12,724
--------
--------
Net current liabilities
10,666
4,520
--------
-------
Total assets less current liabilities
( 10,666)
( 3,249)
Accruals and deferred income
1,440
960
--------
-------
(12,106)
(4,209)
--------
-------
Capital and reserves
( 12,106)
( 4,209)
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 2 ).
For the period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 11 April 2024 , and are signed on behalf of the board by:
Pauline Joy Waller
Director
Company registration number: SC132384
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 14A Robertson Crescent, Pitlochry, PH16 5HD.