Company Registration No. 7420637 (England and Wales)
Taylor Dutton Consultancy Limited
Unaudited accounts
for the year ended 30 June 2024
Taylor Dutton Consultancy Limited
Unaudited accounts
Contents
Taylor Dutton Consultancy Limited
Company Information
for the year ended 30 June 2024
Company Number
7420637 (England and Wales)
Registered Office
3 Beeches Walk
Carshalton Beeches
Surrey
SM5 4JS
England
Taylor Dutton Consultancy Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
9,223
2,844
Creditors: amounts falling due within one year
(4,535)
(17)
Net current assets
5,250
4,156
Called up share capital
100
100
Profit and loss account
5,150
4,056
Shareholders' funds
5,250
4,156
For the year ending 30 June 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 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 30 September 2024 and were signed on its behalf by
Paul Taylor
Director
Company Registration No. 7420637
Taylor Dutton Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2024
Taylor Dutton Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 7420637. The registered office is 3 Beeches Walk, Carshalton Beeches, Surrey, SM5 4JS, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 on a straight line basis at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
803
1,848
2,651
At 30 June 2024
803
1,848
2,651
At 1 July 2023
803
1,848
2,651
At 30 June 2024
803
1,848
2,651
Amounts falling due within one year
Taylor Dutton Consultancy Limited
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
951
17
Loans from directors
3,584
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).