2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04356143 2023-03-01 2024-02-29 04356143 2024-02-29 04356143 2023-02-28 04356143 2022-03-01 2023-02-28 04356143 2023-02-28 04356143 2022-02-28 04356143 bus:Director1 2023-03-01 2024-02-29 04356143 core:WithinOneYear 2024-02-29 04356143 core:WithinOneYear 2023-02-28 04356143 core:AfterOneYear 2024-02-29 04356143 core:AfterOneYear 2023-02-28 04356143 bus:Micro-entities 2023-03-01 2024-02-29 04356143 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 04356143 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 04356143 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 04356143 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 04356143
Taylor & Dewhurst (Romiley) Limited
Filleted Unaudited Financial Statements
29 February 2024
Taylor & Dewhurst (Romiley) Limited
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
50,839
8,991
--------
-------
Current assets
64,276
68,717
Prepayments and accrued income
253
317
--------
--------
64,529
69,034
Creditors: amounts falling due within one year
18,477
23,531
--------
--------
Net current assets
46,052
45,503
--------
--------
Total assets less current liabilities
96,891
54,494
Creditors: amounts falling due after more than one year
49,717
17,379
Accruals and deferred income
2,491
2,305
--------
--------
44,683
34,810
--------
--------
Capital and reserves
44,683
34,810
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Other financial commitments
At the year end the company had lease commitments due within 12 months amounting to £4,600 (2023: £4,600) and within 2-5 years amounting to £1,533 (2023: £6,133).
For the year ending 29 February 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 14 October 2024 , and are signed on behalf of the board by:
Mrs C. Gurney
Director
Company registration number: 04356143
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 33 Compstall Road, Romiley, Stockport, Cheshire, SK6 4BT.