1 November 2022 true No description of principal activity Taxfiler 2023.10 NI673431business:PrivateLimitedCompanyLtd2022-11-012023-10-31 NI6734312022-10-31 NI673431business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 NI6734312022-11-012023-10-31 NI673431business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 NI673431business:FilletedAccounts2022-11-012023-10-31 NI6734312023-10-31 NI673431business:Director12022-11-012023-10-31 NI673431business:RegisteredOffice2022-11-012023-10-31 NI6734312022-10-31 NI673431core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 NI673431core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 NI673431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 NI673431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 NI673431core:PreviouslyStatedAmount2023-10-31 NI673431core:PreviouslyStatedAmount2022-10-31 NI673431business:SmallEntities2022-11-012023-10-31 NI673431countries:NorthernIreland2022-11-012023-10-31 NI6734312021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. NI673431 (Northern Ireland)
Taylormade Onboard Treatments Ltd Unaudited accounts for the year ended 31 October 2023
Taylormade Onboard Treatments Ltd Unaudited accounts Contents
Page
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Taylormade Onboard Treatments Ltd Company Information for the year ended 31 October 2023
Director
Amy McHugh
Company Number
NI673431 (Northern Ireland)
Registered Office
20 WHITEWELL DRIVE NEWTOWNABBEY COUNTY ANTRIM BT36 7HL NORTHERN IRELAND
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Taylormade Onboard Treatments Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
(26)
(26)
Net current liabilities
(26)
(26)
Net liabilities
(26)
(26)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(27)
(27)
Shareholders' funds
(26)
(26)
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 12 February 2024 and were signed on its behalf by
Amy McHugh Director Company Registration No. NI673431
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Taylormade Onboard Treatments Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Taylormade Onboard Treatments Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI673431. The registered office is 20 WHITEWELL DRIVE, NEWTOWNABBEY, COUNTY ANTRIM, BT36 7HL, NORTHERN IRELAND.
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.
4
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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