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REGISTERED NUMBER: 14135752 (England and Wales)


















TAYLORD TABLEWARE HIRE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






TAYLORD TABLEWARE HIRE LIMITED (REGISTERED NUMBER: 14135752)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TAYLORD TABLEWARE HIRE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: J Taylor





REGISTERED OFFICE: 15 Towcester road
Old Stratford
Milton Keynes
Buckinghamshire
MK19 6AN





REGISTERED NUMBER: 14135752 (England and Wales)





ACCOUNTANTS: Thompson Balch Limited
Chartered Accountants
Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
MK19 6AN

TAYLORD TABLEWARE HIRE LIMITED (REGISTERED NUMBER: 14135752)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 79,969 55,508

CURRENT ASSETS
Debtors 5 19,767 14,304
Cash at bank and in hand 3,363 4,403
23,130 18,707
CREDITORS
Amounts falling due within one year 6 64,747 58,807
NET CURRENT LIABILITIES (41,617 ) (40,100 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,352

15,408

PROVISIONS FOR LIABILITIES 7,039 2,624
NET ASSETS 31,313 12,784

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 31,312 12,783
SHAREHOLDERS' FUNDS 31,313 12,784

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TAYLORD TABLEWARE HIRE LIMITED (REGISTERED NUMBER: 14135752)

BALANCE SHEET - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 October 2024 and were signed by:





J Taylor - Director


TAYLORD TABLEWARE HIRE LIMITED (REGISTERED NUMBER: 14135752)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Taylord Tableware Hire Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

TAYLORD TABLEWARE HIRE LIMITED (REGISTERED NUMBER: 14135752)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 June 2023 46,848 24,038 70,886
Additions 36,714 5,987 42,701
At 31 May 2024 83,562 30,025 113,587
DEPRECIATION
At 1 June 2023 9,369 6,009 15,378
Charge for year 12,343 5,897 18,240
At 31 May 2024 21,712 11,906 33,618
NET BOOK VALUE
At 31 May 2024 61,850 18,119 79,969
At 31 May 2023 37,479 18,029 55,508

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,660 5,867
Other debtors 11,107 8,437
19,767 14,304

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 40,818 43,954
Taxation and social security - 4,768
Other creditors 23,929 10,085
64,747 58,807