Taylaw Limited
Registered number: 09015013
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 8,445 11,260
Current assets
Stocks 30,300 22,200
Debtors 4 167,357 165,000
Cash at bank and in hand 964,727 901,168
1,162,384 1,088,368
Creditors: amounts falling due within one year 5 (4) (454)
Net current assets 1,162,380 1,087,914
Net assets 1,170,825 1,099,174
Capital and reserves
Called up share capital 100 100
Profit and loss account 1,170,725 1,099,074
Shareholders' funds 1,170,825 1,099,174
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Taylor
Director
Approved by the board on 12 September 2024
Taylaw Limited
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 May 2023 84,353
At 30 April 2024 84,353
Depreciation
At 1 May 2023 73,093
Charge for the year 2,815
At 30 April 2024 75,908
Net book value
At 30 April 2024 8,445
At 30 April 2023 11,260
4 Debtors 2024 2023
£ £
Other debtors 167,357 165,000
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 4 454
6 Other information
Taylaw Limited is a private company limited by shares and incorporated in England. Its registered office is:
C/O Chartergates
1-2 Rankin House
Knowlhill
Milton Keynes
MK5 8GB
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