REGISTERED NUMBER: |
Taylor-Davies Design Ltd |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
REGISTERED NUMBER: |
Taylor-Davies Design Ltd |
Unaudited Financial Statements |
for the Year Ended 31 December 2023 |
Taylor-Davies Design Ltd (Registered number: 01950915) |
Contents of the Financial Statements |
for the year ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Taylor-Davies Design Ltd |
Company Information |
for the year ended 31 December 2023 |
Directors: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
New Derwent House |
69-73 Theobalds Road |
London |
WC1X 8TA |
Taylor-Davies Design Ltd (Registered number: 01950915) |
Balance Sheet |
31 December 2023 |
2023 | 2022 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 3 |
Current assets |
Cash at bank |
Creditors |
Amounts falling due within one year | 4 |
Net current liabilities | ( |
) | ( |
) |
Total assets less current liabilities | ( |
) | ( |
) |
Capital and reserves |
Called up share capital | 5 |
Retained earnings | 6 | ( |
) | ( |
) |
Shareholders' funds | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Taylor-Davies Design Ltd (Registered number: 01950915) |
Notes to the Financial Statements |
for the year ended 31 December 2023 |
1. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover represents net invoiced sales of goods and services in the year. |
Tangible fixed assets |
Motor vehicles - 25% reducing balance |
Fixtures & fittings - 33.33% straight line |
Going concern |
The directors have indicated that they will continue to provide financial support for the foreseeable future. Therefore the financial statements have been prepared on a going concern basis and they do not include any adjustments which may be necessary should the going concern basis of accounting no longer be appropriate. |
2. | Employees and directors |
The average number of employees during the year was NIL (2022 - NIL). |
3. | Tangible fixed assets |
Fixtures |
and | Motor |
fittings | vehicles | Totals |
£ | £ | £ |
Cost |
At 1 January 2023 |
and 31 December 2023 |
Depreciation |
At 1 January 2023 |
Charge for year |
At 31 December 2023 |
Net book value |
At 31 December 2023 |
At 31 December 2022 |
4. | Creditors: amounts falling due within one year |
2023 | 2022 |
£ | £ |
Other creditors |
5. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2023 | 2022 |
value: | £ | £ |
Ordinary | £1 | 200 | 200 |
Taylor-Davies Design Ltd (Registered number: 01950915) |
Notes to the Financial Statements - continued |
for the year ended 31 December 2023 |
6. | Reserves |
Retained |
earnings |
£ |
At 1 January 2023 | ( |
) |
Deficit for the year | ( |
) |
At 31 December 2023 | ( |
) |
7. | Related party disclosures |
Included in other creditors is £24,312 (2022 - £24,424) owed to the directors. |