2023-02-01 09377037 2024-01-31 09377037 2023-02-01 2024-01-31 09377037 2023-01-31 09377037 2022-02-01 2023-01-31 09377037 uk-core:WithinOneYear 2023-01-31 09377037 uk-core:WithinOneYear 2024-01-31 09377037 uk-core:AfterOneYear 2023-01-31 09377037 uk-core:AfterOneYear 2024-01-31 09377037 uk-core:ShareCapital 2024-01-31 09377037 uk-core:ShareCapital 2023-01-31 09377037 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 09377037 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 09377037 uk-bus:Director1 2023-02-01 2024-01-31 09377037 uk-core:FurnitureFittings 2023-01-31 09377037 uk-core:CommercialMotorVehicles 2023-01-31 09377037 uk-core:FurnitureFittings 2023-02-01 2024-01-31 09377037 uk-core:CommercialMotorVehicles 2023-02-01 2024-01-31 09377037 uk-core:CommercialMotorVehicles 2024-01-31 09377037 uk-core:FurnitureFittings 2024-01-31 iso4217:GBP xbrli:pure 09377037 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09377037 uk-bus:FRS102 2023-02-01 2024-01-31 09377037 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 09377037 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Taylored Holmes Limited
Registered Number:09377037
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
2
Registered Number :
09377037
As at 31 January 2024
Taylored Holmes Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,523
9,681
2
2,523
9,681
Current assets
Inventories
26,330
16,290
3
Trade and other receivables
20,324
48,519
4
33,337
Cash and cash equivalents
21,494
86,303
79,991
Trade and other payables: amounts falling due within one
year
(31,490)
(29,030)
5
48,501
57,273
Net current assets
Total assets less current liabilities
59,796
58,182
Trade and other payables: amounts falling due after more
than one year
(17,136)
-
6
59,796
Net assets
41,046
Capital and reserves
Called up share capital
100
100
Retained earnings
59,696
40,946
59,796
41,046
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.
Mrs C M Peacock Director
These financial statements were approved and authorised for issue by the Board on 24 October 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 January 2024
Taylored Holmes Limited
Notes to the Financial Statements
Statutory Information
Taylored Holmes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09377037.
Principal place of business:
17a Front Street
Pontefract
West Yorkshire
WF8 1DA
Registered address:
36 Ropergate
Pontefract
West Yorkshire
WF8 1LY
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.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
£
£
£
Cost or
valuation
At 01 February 2023
34,017
7,869
26,148
-
(26,148)
Disposals
(26,148)
At 31 January 2024
-
7,869
7,869
Provision for depreciation and impairment
At 01 February 2023
24,336
4,911
19,425
Charge for year
856
435
421
(19,846)
-
(19,846)
On disposal
At 31 January 2024
5,346
5,346
-
At 31 January 2024
Net book value
-
2,523
2,523
At 31 January 2023
6,723
2,958
9,681
Land & Buildings revaluation carried out 25 August 2021.
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4
For the year ended 31 January 2024
Taylored Holmes Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
16,290
26,330
4. Trade and other receivables
2023
2024
£
£
Trade debtors
3,790
8,554
Other debtors
44,729
11,770
20,324
48,519
The debtors above include the following amounts falling due after more than one year:
Other debtors
334
184
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,693
8,498
Taxation and social security
15,814
12,931
Other creditors
7,523
10,061
29,030
31,490
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
-
17,136
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 3)
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