2023-02-012024-01-312024-01-31falseSC554407TAIGH 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TAIGH LTD

Registered Number
SC554407
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2024

TAIGH LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

SANDISON, Rory Alasdair

Registered Address

Faside Castle
Faside Castle
Tranent
EH33 2LE

Registered Number

SC554407 (Scotland)
TAIGH LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3181,580181,080
181,580181,080
Current assets
Cash at bank and on hand6051,111
6051,111
Creditors amounts falling due within one year4(4,130)(23,149)
Net current assets (liabilities)(3,525)(22,038)
Total assets less current liabilities178,055159,042
Creditors amounts falling due after one year5(139,050)(114,510)
Net assets39,00544,532
Capital and reserves
Called up share capital11
Revaluation reserve48,46448,464
Profit and loss account(9,460)(3,933)
Shareholders' funds39,00544,532
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
SANDISON, Rory Alasdair
Director
Registered Company No. SC554407
TAIGH LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery10
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23182,700
Additions1,149
At 31 January 24183,849
Depreciation and impairment
At 01 February 231,620
Charge for year649
At 31 January 242,269
Net book value
At 31 January 24181,580
At 31 January 23181,080
4.Creditors: amounts due within one year

2024

2023

££
Other creditors3,01622,035
Accrued liabilities and deferred income1,1141,114
Total4,13023,149
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts139,050114,510
Total139,050114,510
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
SANDISON, Rory Alasdair21,4552,93121,4502,936
21,4552,93121,4502,936