Taylor Made Wheelchairs Ltd 12405266 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is sale of wheelchairs Digita Accounts Production Advanced 6.30.9574.0 true 12405266 2023-02-01 2024-01-31 12405266 2024-01-31 12405266 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12405266 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12405266 1 2024-01-31 12405266 bus:Micro-entities 2023-02-01 2024-01-31 12405266 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12405266 bus:FilletedAccounts 2023-02-01 2024-01-31 12405266 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12405266 bus:RegisteredOffice 2023-02-01 2024-01-31 12405266 bus:Director1 2023-02-01 2024-01-31 12405266 bus:Director2 2023-02-01 2024-01-31 12405266 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12405266 countries:England 2023-02-01 2024-01-31 12405266 1 2023-02-01 2024-01-31 12405266 1 2023-01-31 12405266 2022-02-01 2023-01-31 12405266 2023-01-31 12405266 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12405266 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12405266

Taylor Made Wheelchairs Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Taylor Made Wheelchairs Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Taylor Made Wheelchairs Ltd

Company Information

Directors

Mr C J Taylor

Mrs E L Taylor

Registered office

6 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HA

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Taylor Made Wheelchairs Ltd

(Registration number: 12405266)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

23,966

7,950

Current assets

96,408

59,319

Prepayments and accrued income

-

650

Creditors: Amounts falling due within one year

(62,106)

(14,510)

Net current assets

34,302

45,459

Total assets less current liabilities

58,268

53,409

Creditors: Amounts falling due after more than one year

(34,140)

(18,490)

Accruals and deferred income

(780)

(19,964)

 

23,348

14,955

Capital and reserves

23,348

14,955

1

General information

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

The address of its registered office is:
6 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HA

These financial statements were authorised for issue by the Board on 2 October 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).

 

Taylor Made Wheelchairs Ltd

(Registration number: 12405266)
Balance Sheet as at 31 January 2024

3

Related party transactions

Transactions with directors

2024

At 1 February 2023
£

At 31 January 2024
£

Loan

-

4,823

 

For the financial year ending 31 January 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 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.

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 2 October 2024 and signed on its behalf by:
 

.........................................
Mr C J Taylor
Director

.........................................
Mrs E L Taylor
Director