Tailor Made Sewing Ltd 08314200 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is repair of personal and household goods not elsewhere classified. Digita Accounts Production Advanced 6.30.9574.0 true 08314200 2022-12-01 2023-11-30 08314200 2023-11-30 08314200 bus:Director1 1 2023-11-30 08314200 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 08314200 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 08314200 bus:Micro-entities 2022-12-01 2023-11-30 08314200 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 08314200 bus:FullAccounts 2022-12-01 2023-11-30 08314200 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 08314200 bus:RegisteredOffice 2022-12-01 2023-11-30 08314200 bus:Director1 2022-12-01 2023-11-30 08314200 bus:Director1 1 2022-12-01 2023-11-30 08314200 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08314200 countries:England 2022-12-01 2023-11-30 08314200 bus:Director1 1 2022-11-30 08314200 2021-12-01 2022-11-30 08314200 2022-11-30 08314200 bus:Director1 1 2022-11-30 08314200 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 08314200 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 08314200 bus:Director1 1 2021-12-01 2022-11-30 08314200 bus:Director1 1 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 08314200

Tailor Made Sewing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Tailor Made Sewing Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Tailor Made Sewing Ltd

Company Information

Director

John Tilley

Registered office

Unit 78 Evesham Walk
Kingfisher Shopping Centre
Redditch
Worcestershire
B97 4EX

 

Tailor Made Sewing Ltd

(Registration number: 08314200)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

7,526

8,316

Current assets

14,673

16,027

Prepayments and accrued income

122

-

Creditors: Amounts falling due within one year

(19,306)

(13,581)

Net current (liabilities)/assets

(4,511)

2,446

Total assets less current liabilities

3,015

10,762

Creditors: Amounts falling due after more than one year

(439)

-

Accruals and deferred income

-

(10,600)

 

2,576

162

Capital and reserves

2,576

162

1

General information

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

The address of its registered office is:
Unit 78 Evesham Walk
Kingfisher Shopping Centre
Redditch
Worcestershire
B97 4EX

These financial statements were authorised for issue by the director on 31 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

 

Tailor Made Sewing Ltd

(Registration number: 08314200)
Balance Sheet as at 30 November 2023 (continued)

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

John Tilley

Director loan

7,783

68,127

(76,549)

(639)

         
       

 

2022

At 1 December 2021
£

Advances to director
£

Repayments by director
£

At 30 November 2022
£

John Tilley

Director loan

-

27,754

(19,971)

7,783

         
       

 

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 31 October 2024
 

 

Tailor Made Sewing Ltd

(Registration number: 08314200)
Balance Sheet as at 30 November 2023 (continued)

.........................................
John Tilley
Director