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Company registration number: 09530383
Taylored Personal Training Ltd
Unaudited filleted financial statements
30 April 2024
Taylored Personal Training Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Taylored Personal Training Ltd
Directors and other information
Director Mr Adam Lawrence Taylor
Company number 09530383
Registered office 102 Causeway Head Road
Sheffield
South Yorkshire
S17 3DW
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Taylored Personal Training Ltd
Statement of financial position
30 April 2024
2024 2023
£ £
Fixed assets 3,969 403
_______ _______
Current assets 7,174 10,050
Creditors: amounts falling due within one year ( 8,068) ( 7,612)
_______ _______
Net current (liabilities)/assets ( 894) 2,438
_______ _______
Total assets less current liabilities 3,075 2,841
Creditors: amounts falling due after more than one year ( 334) -
_______ _______
Net assets 2,741 2,841
_______ _______
Capital and reserves 2,741 2,841
_______ _______
Notes to the financial statements
Taylored Personal Training Ltd
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adam Lawrence Taylor ( 5,501) 352 ( 5,149)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Adam Lawrence Taylor ( 4,318) ( 1,183) ( 5,501)
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 May 2024 , and are signed on behalf of the board by:
Mr Adam Lawrence Taylor
Director
Company registration number: 09530383
The company is a private company limited by shares, registered in England & Wales.