2023-02-01 06668708 2024-01-31 06668708 2023-02-01 2024-01-31 06668708 2023-01-31 06668708 2022-02-01 2023-01-31 06668708 uk-core:WithinOneYear 2023-01-31 06668708 uk-core:WithinOneYear 2024-01-31 06668708 uk-core:AfterOneYear 2023-01-31 06668708 uk-core:AfterOneYear 2024-01-31 06668708 uk-core:ShareCapital 2024-01-31 06668708 uk-core:ShareCapital 2023-01-31 06668708 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 06668708 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 06668708 uk-bus:Director1 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure 06668708 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 06668708 uk-bus:FRS102 2023-02-01 2024-01-31 06668708 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 06668708 uk-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 06668708 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Taw Care Ltd
Registered Number:06668708
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Taw Care Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06668708
As at 31 January 2024
Taw Care Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Trade and other payables: amounts falling due within one
year
(263,075)
(263,259)
2
(263,075)
(263,259)
Net current liabilities
Total assets less current liabilities
(263,259)
(263,075)
Trade and other payables: amounts falling due after more
than one year
(508,550)
(508,550)
3
(771,809)
Net liabilities
(771,625)
Capital and reserves
Called up share capital
100
100
Retained earnings
(771,909)
(771,725)
(771,809)
(771,625)
Shareholders' funds
For the year ended 31 January 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 year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her 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 P C Hilton Director
These financial statements were approved and authorised for issue by the Board on 02 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Taw Care Ltd
Notes to the Financial Statements
Statutory Information
Taw Care Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
06668708.
Registered address:
5 Canal Road
Tavistock
Cornwall
Devon
PL15 8AR
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.
2. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
45,969
45,968
Taxation and social security
5,246
5,246
Other creditors
212,044
211,861
263,259
263,075
3. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
475,390
475,390
Other creditors
33,160
33,160
508,550
508,550
4. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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