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REGISTERED NUMBER: SC481211 (Scotland)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

TAYBLE LIMITED

TAYBLE LIMITED (REGISTERED NUMBER: SC481211)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TAYBLE LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: Miss K Milne
A Moss





REGISTERED OFFICE: 27 Ingram Street
Glasgow
G1 1HA





REGISTERED NUMBER: SC481211 (Scotland)





ACCOUNTANTS: Kean Jarman & Company
Chartered Accountants
27 Ingram Street
Glasgow
G1 1HA

TAYBLE LIMITED (REGISTERED NUMBER: SC481211)

BALANCE SHEET
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,592 2,550

CURRENT ASSETS
Stocks 750 750
Debtors 5 454 409
Cash at bank and in hand 4,472 4,172
5,676 5,331
CREDITORS
Amounts falling due within one year 6 230,328 169,859
NET CURRENT LIABILITIES (224,652 ) (164,528 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(222,060

)

(161,978

)

CREDITORS
Amounts falling due after more than one
year

7

14,618

17,512
NET LIABILITIES (236,678 ) (179,490 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (236,778 ) (179,590 )
SHAREHOLDERS' FUNDS (236,678 ) (179,490 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TAYBLE LIMITED (REGISTERED NUMBER: SC481211)

BALANCE SHEET - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by:




A Moss - Director



Miss K Milne - Director


TAYBLE LIMITED (REGISTERED NUMBER: SC481211)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Tayble Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2022 - 10 ) .

TAYBLE LIMITED (REGISTERED NUMBER: SC481211)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 July 2022 3,132 1,921 1,045 6,098
Additions 500 - - 500
At 30 June 2023 3,632 1,921 1,045 6,598
DEPRECIATION
At 1 July 2022 1,900 938 710 3,548
Charge for year 260 148 50 458
At 30 June 2023 2,160 1,086 760 4,006
NET BOOK VALUE
At 30 June 2023 1,472 835 285 2,592
At 30 June 2022 1,232 983 335 2,550

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Prepayments and accrued income 454 409

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 2,582 4,523
Trade creditors 22,354 18,791
Tax 74,226 52,951
Social security and other taxes 11,035 2,805
VAT 119,256 89,858
Other creditors - 328
Accrued expenses 875 603
230,328 169,859

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans - 1-2 years 2,187 2,882
Bank loans - 2-5 years 6,562 6,562
Bank loans more 5 yr by instal 5,869 8,068
14,618 17,512

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 5,869 8,068

TAYBLE LIMITED (REGISTERED NUMBER: SC481211)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

8. RELATED PARTY DISCLOSURES

The company directors were owed £0 (2021-£3) in unpaid expenses at the year end.
£3 was the maximum amount outstanding during the year.