Taylaw Limited |
Notes to the Accounts |
for the year ended 30 April 2024 |
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1 |
Accounting policies |
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Turnover |
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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. |
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Taxation |
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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. |
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2 |
Employees |
2024 |
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2023 |
Number |
Number |
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Average number of persons employed by the company |
1 |
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1 |
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3 |
Tangible fixed assets |
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Motor vehicles |
£ |
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Cost |
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At 1 May 2023 |
84,353 |
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At 30 April 2024 |
84,353 |
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Depreciation |
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At 1 May 2023 |
73,093 |
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Charge for the year |
2,815 |
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At 30 April 2024 |
75,908 |
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Net book value |
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At 30 April 2024 |
8,445 |
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At 30 April 2023 |
11,260 |
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4 |
Debtors |
2024 |
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2023 |
£ |
£ |
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Other debtors |
167,357 |
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165,000 |
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5 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
£ |
£ |
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Other creditors |
4 |
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454 |
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6 |
Other information |
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Taylaw Limited is a private company limited by shares and incorporated in England. Its registered office is: |
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C/O Chartergates |
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1-2 Rankin House |
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Knowlhill |
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Milton Keynes |
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MK5 8GB |