1 April 2022 false No description of principal activity Taxfiler 2023.11 SC539907business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC5399072022-03-31 SC5399072022-04-012023-03-31 SC539907business:AuditExemptWithAccountantsReport2022-04-012023-03-31 SC539907business:FilletedAccounts2022-04-012023-03-31 SC5399072023-03-31 SC539907business:Director12022-04-012023-03-31 SC539907business:RegisteredOffice2022-04-012023-03-31 SC5399072022-03-31 SC539907core:WithinOneYear2023-03-31 SC539907core:WithinOneYear2022-03-31 SC539907core:AfterOneYear2023-03-31 SC539907core:AfterOneYear2022-03-31 SC539907core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC539907core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC539907core:PreviouslyStatedAmount2023-03-31 SC539907core:PreviouslyStatedAmount2022-03-31 SC539907business:SmallEntities2022-04-012023-03-31 SC539907countries:Scotland2022-04-012023-03-31 SC539907core:PlantMachinery2022-04-012023-03-31 SC539907core:MotorVehicles2022-04-012023-03-31 SC539907core:ComputerEquipment2022-04-012023-03-31 SC539907core:PlantMachinery2022-03-31 SC539907core:MotorVehicles2022-03-31 SC539907core:ComputerEquipment2022-03-31 SC539907core:PlantMachinery2023-03-31 SC539907core:MotorVehicles2023-03-31 SC539907core:ComputerEquipment2023-03-31 SC5399072021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC539907 (Scotland)
Taylored Energy Ltd Unaudited accounts for the year ended 31 March 2023
Taylored Energy Ltd Unaudited accounts Contents
Page
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Taylored Energy Ltd Company Information for the year ended 31 March 2023
Director
Scott Taylor
Company Number
SC539907 (Scotland)
Registered Office
8 LEIGHTON CRESCENT EASTHOUSES DALKEITH EH22 4DY SCOTLAND
Accountants
JWD Accounting and Tax Services
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Taylored Energy Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,692 
7,838 
Current assets
Debtors
6,666 
9,456 
Cash at bank and in hand
3,577 
1,387 
10,243 
10,843 
Creditors: amounts falling due within one year
(7,734)
(8,695)
Net current assets
2,509 
2,148 
Total assets less current liabilities
8,201 
9,986 
Creditors: amounts falling due after more than one year
(8,200)
(9,985)
Net assets
1 
1 
Capital and reserves
Called up share capital
1 
1 
Shareholders' funds
1 
1 
For the year ending 31 March 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.
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 22 December 2023 and were signed on its behalf by
Scott Taylor Director Company Registration No. SC539907
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Taylored Energy Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Taylored Energy Ltd is a private company, limited by shares, registered in Scotland, registration number SC539907. The registered office is 8 LEIGHTON CRESCENT, EASTHOUSES, DALKEITH, EH22 4DY, SCOTLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% Straight line
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
3,223 
20,644 
995 
24,862 
At 31 March 2023
3,223 
20,644 
995 
24,862 
Depreciation
At 1 April 2022
3,223 
13,386 
415 
17,024 
Charge for the year
- 
1,814 
332 
2,146 
At 31 March 2023
3,223 
15,200 
747 
19,170 
Net book value
At 31 March 2023
- 
5,444 
248 
5,692 
At 31 March 2022
- 
7,258 
580 
7,838 
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Taylored Energy Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,509 
1,509 
Other debtors
5,157 
7,947 
6,666 
9,456 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,800 
1,800 
Obligations under finance leases and hire purchase contracts
810 
3,129 
Taxes and social security
2,793 
1,960 
Other creditors
1,831 
806 
Accruals
500 
1,000 
7,734 
8,695 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,200 
8,400 
Obligations under finance leases and hire purchase contracts
- 
1,585 
8,200 
9,985 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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