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Registration number: 08837054

Tayella Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Tayella Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Tayella Homes Ltd

Company Information

Director

Mr V J Taylor

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Tayella Homes Ltd

(Registration number: 08837054)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

550

733

Current assets

383,340

451,311

Creditors: Amounts falling due within one year

(52,214)

(53,756)

Net current assets

331,126

397,555

Total assets less current liabilities

331,676

398,288

Creditors: Amounts falling due after more than one year

(15,000)

(25,000)

Accruals and deferred income

(2,000)

(2,000)

 

314,676

371,288

Capital and reserves

314,676

371,288

 

Tayella Homes Ltd

(Registration number: 08837054)
Balance Sheet as at 31 January 2024

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

Repayments by director
£

At 31 January 2024
£

Mr V J Taylor

Loan - interest 2.25%, unsecured and repayable on demand

15,977

46,264

(40,000)

22,241

         
       

 

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr V J Taylor

Loan - interest 2.25%, unsecured and repayable on demand

-

50,977

(35,000)

15,977

         
       

 

Tayella Homes Ltd

(Registration number: 08837054)
Balance Sheet as at 31 January 2024

 

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.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 October 2024
 

.........................................
Mr V J Taylor
Director