2023-06-01 05452102 2024-03-31 05452102 2023-06-01 2024-03-31 05452102 2023-05-31 05452102 2022-06-01 2023-05-31 05452102 uk-core:WithinOneYear 2023-05-31 05452102 uk-core:WithinOneYear 2024-03-31 05452102 uk-core:ShareCapital 2024-03-31 05452102 uk-core:ShareCapital 2023-05-31 05452102 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 05452102 uk-core:RetainedEarningsAccumulatedLosses 2023-05-31 05452102 uk-bus:Director1 2023-06-01 2024-03-31 05452102 uk-core:FurnitureFittings 2023-06-01 2024-03-31 iso4217:GBP xbrli:pure 05452102 uk-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-03-31 05452102 uk-bus:FRS102 2023-06-01 2024-03-31 05452102 uk-bus:FilletedAccounts 2023-06-01 2024-03-31 05452102 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-03-31
Taylyon Limited
Registered Number:05452102
For the period ended 31 March 2024
England and Wales
Report of the Directors and Financial Statements
2
For the period ended 31 March 2024
Taylyon Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05452102
As at 31 March 2024
Taylyon Limited
Statement of Financial Position
£
£
2023
2024
Notes
Current assets
Trade and other receivables
31,190
-
3
94,223
Cash and cash equivalents
-
-
125,413
Trade and other payables: amounts falling due within one
year
(26,728)
-
4
98,685
-
Net current liabilities
Total assets less current liabilities
-
98,685
-
Net assets/liabilities
98,685
Capital and reserves
Called up share capital
201
201
Retained earnings
(201)
98,484
-
98,685
Shareholders' funds
For the period ended 31 March 2024 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs BM Taylor Director
These financial statements were approved and authorised for issue by the Board on 20 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 March 2024
Taylyon Limited
Notes to the Financial Statements
Statutory Information
Taylyon Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
05452102.
Registered address:
Manor Farm
Tom Wood Ash Lane
Upont
Pontefract
WF9 1HB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Fixtures and fittings
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Land & Buildings revaluation carried out 25 August 2021.
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
31,190
2 of 3
5
For the period ended 31 March 2024
Taylyon Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
-
24,568
Other creditors
-
2,160
-
26,728
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3