1 November 2022 false No description of principal activity Taxfiler 2023.14 09821773business:PrivateLimitedCompanyLtd2022-11-012023-10-31 098217732022-10-31 098217732022-11-012023-10-31 09821773business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 09821773business:FilletedAccounts2022-11-012023-10-31 098217732023-10-31 09821773business:Director12022-11-012023-10-31 09821773business:Director22022-11-012023-10-31 09821773business:RegisteredOffice2022-11-012023-10-31 098217732022-10-31 09821773core:WithinOneYear2023-10-31 09821773core:WithinOneYear2022-10-31 09821773core:AfterOneYear2023-10-31 09821773core:AfterOneYear2022-10-31 09821773countries:EnglandWales2022-11-012023-10-31 098217732021-11-012022-10-31 09821773business:Micro-entities2022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09821773 (England and Wales)
Taylor Goodman Security Ltd Unaudited accounts for the year ended 31 October 2023
Taylor Goodman Security Ltd Annual report and unaudited accounts for the year ended 31 October 2023
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Taylor Goodman Security Ltd Company Information for the year ended 31 October 2023
Directors
Mark Goodman Thomas Taylor
Company Number
09821773 (England and Wales)
Registered Office
32 Stapleton Road Borehamwood Hertfordshire WD65BP
Accountants
Gardian Accounting Ltd 32 Stapleton Road Borehamwood Hertfordshire WD6 5BP
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Taylor Goodman Security Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
1,640 
3,679 
Current assets
91,124 
53,158 
Prepayments and accrued income
2,280 
14,107 
Creditors: amounts falling due within one year
(82,300)
(57,089)
Net current assets
11,104 
10,176 
Total assets less current liabilities
12,744 
13,855 
Creditors: amounts falling due after more than one year
(7,271)
(11,271)
Accruals and deferred income
(1,743)
(1,543)
Net assets
3,730 
1,041 
Capital and reserves
3,730 
1,041 
NOTES TO THE ACCOUNTS
1 Statutory information
Taylor Goodman Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 09821773. The registered office is 32 Stapleton Road, Borehamwood, Hertfordshire, WD65BP.
2 Average number of employees
During the year the average number of employees was 2 (2022: 3).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 February 2024
Thomas Taylor Director Company Registration No. 09821773
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