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Company registration number: 12406688
Taylor & Readman Ltd
Unaudited filleted financial statements
31 January 2024
Taylor & Readman Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Taylor & Readman Ltd
Directors and other information
Directors Melanie Taylor
Brian Readman
Company number 12406688
Registered office 48 Crofton Lane
Fareham
Hampshire
PO14 3QF
Accountants The John Doyle Partnership
Marian House
62-64 Priory Crescent
Southsea
Hampshire
PO4 8RN
Taylor & Readman Ltd
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 224 262
_______ _______
Current assets 76,492 46,849
Prepayments and accrued income - 2,510
_______ _______
76,492 49,359
Creditors: amounts falling due within one year ( 152,559) ( 96,981)
_______ _______
Net current liabilities ( 76,067) ( 47,622)
_______ _______
Total assets less current liabilities ( 75,843) ( 47,360)
Accruals and deferred income ( 2,484) ( 3,188)
_______ _______
Net liabilities ( 78,327) ( 50,548)
_______ _______
Capital and reserves ( 78,327) ( 50,548)
_______ _______
Notes to the financial statements
Taylor & Readman Ltd
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 19 (2023: 21 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Melanie Taylor 10,463 859 11,322
Brian Readman 8,785 ( 3,000) 5,785
_______ _______ _______
19,248 ( 2,141) 17,107
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Melanie Taylor 630 9,833 10,463
Brian Readman 4,785 4,000 8,785
_______ _______ _______
5,415 13,833 19,248
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2024 , and are signed on behalf of the board by:
Melanie Taylor
Director
Company registration number: 12406688
The company is a private company limited by shares, registered in England.