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Registration number: 13224498

Taylor-Made Mobility Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Taylor-Made Mobility Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Taylor-Made Mobility Limited

(Registration number: 13224498)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

214

384

Current assets

15,686

21,563

Prepayments and accrued income

568

-

Creditors: Amounts falling due within one year

(10,353)

(14,379)

Net current assets

5,901

7,184

Total assets less current liabilities

6,115

7,568

Accruals and deferred income

(1,571)

(9,280)

 

4,544

(1,712)

Capital and reserves

4,544

(1,712)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 September 2024 and signed on its behalf by:
 

.........................................
Mr P Townsend
Director

 

Taylor-Made Mobility Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Merchant House
5 East St. Helen Street
Abingdon
Oxfordshire
OX14 5EG

These financial statements were authorised for issue by the Board on 25 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).