2023-02-01 09969856 2024-01-31 09969856 2023-02-01 2024-01-31 09969856 2023-01-31 09969856 2022-02-01 2023-01-31 09969856 uk-core:WithinOneYear 2023-01-31 09969856 uk-core:WithinOneYear 2024-01-31 09969856 uk-core:ShareCapital 2024-01-31 09969856 uk-core:ShareCapital 2023-01-31 09969856 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09969856 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09969856 uk-bus:Director1 2023-02-01 2024-01-31 09969856 uk-core:ComputerEquipment 2023-02-01 2024-01-31 09969856 uk-core:MotorVehicles 2023-02-01 2024-01-31 09969856 uk-core:ComputerEquipment 2023-01-31 09969856 uk-core:MotorVehicles 2023-01-31 09969856 uk-core:MotorVehicles 2024-01-31 09969856 uk-core:ComputerEquipment 2024-01-31 iso4217:GBP xbrli:pure 09969856 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09969856 uk-bus:FRS102 2023-02-01 2024-01-31 09969856 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09969856 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Taylor Made Tennis Limited
Registered Number:09969856
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Taylor Made Tennis Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09969856
As at 31 January 2024
Taylor Made Tennis Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
11,250
587
2
11,250
587
Current assets
Trade and other receivables
405
-
3
32,241
Cash and cash equivalents
19,359
19,359
32,646
Trade and other payables: amounts falling due within one
year
(18,224)
(15,219)
4
14,422
4,140
Net current assets
Total assets less current liabilities
15,390
15,009
-
(111)
Provisions for liabilities
15,390
Net assets
14,898
Capital and reserves
Called up share capital
100
100
Retained earnings
15,290
14,798
15,390
14,898
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C Taylor Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2024
Taylor Made Tennis Limited
Notes to the Financial Statements
Statutory Information
Taylor Made Tennis Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09969856.
Registered address:
The Oast Emr Centre
New Road
East Malling
Kent
ME19 6BJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Straight line
Computer Equipment
25% Straight line
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 31 January 2024
Taylor Made Tennis Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 February 2023
5,866
5,866
-
15,000
-
15,000
Additions
At 31 January 2024
15,000
5,866
20,866
Provision for depreciation and impairment
At 01 February 2023
5,279
5,279
-
Charge for year
4,337
587
3,750
At 31 January 2024
9,616
5,866
3,750
At 31 January 2024
Net book value
11,250
-
11,250
At 31 January 2023
-
587
587
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
405
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1,213
883
Taxation and social security
6,796
4,196
Other creditors
7,210
13,145
15,219
18,224
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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