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Company Registration No. 13236145 (England and Wales)
Taypaig3 Ltd Unaudited accounts for the year ended 31 March 2024
Taypaig3 Ltd Unaudited accounts Contents
Page
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Taypaig3 Ltd Company Information for the year ended 31 March 2024
Director
Taylor Russell
Company Number
13236145 (England and Wales)
Registered Office
10 HILLTOP BALDOCK HERTFORDSHIRE SG7 6HU UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Taypaig3 Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,117 
12,053 
Current assets
Debtors
2,436 
- 
Cash at bank and in hand
1,748 
2,764 
4,184 
2,764 
Creditors: amounts falling due within one year
2,068 
1,274 
Net current assets
6,252 
4,038 
Total assets less current liabilities
12,369 
16,091 
Creditors: amounts falling due after more than one year
(12,340)
(15,783)
Net assets
29 
308 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28 
307 
Shareholders' funds
29 
308 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 September 2024 and were signed on its behalf by
Taylor Russell Director Company Registration No. 13236145
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Taypaig3 Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Taypaig3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13236145. The registered office is 10 HILLTOP, BALDOCK, HERTFORDSHIRE, SG7 6HU, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33% Straight Line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
17,989 
At 31 March 2024
17,989 
Depreciation
At 1 April 2023
5,936 
Charge for the year
5,936 
At 31 March 2024
11,872 
Net book value
At 31 March 2024
6,117 
At 31 March 2023
12,053 
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Taypaig3 Ltd Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,436 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,792 
2,821 
Loans from directors
(7,219)
(4,454)
Accruals
359 
359 
(2,068)
(1,274)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,340 
15,783 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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