Taylor McKenzie Design Consultants Ltd
Filleted Accounts
31 March 2024
Registered number
03121217
Taylor McKenzie Design Consultants Ltd
Registered number: 03121217
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 85,059 86,318
Current assets 86,503 144,927
Prepayments and accrued income 2,535 4,664
89,038 149,591
Creditors: amounts falling due within one year (69,537) (115,615)
Net current assets 19,501 33,976
Total assets less current liabilities 104,560 120,294
Accruals and deferred income (37) (77)
Net assets 104,523 120,217
Capital and reserves 104,523 120,217
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 118 Park Avenue, Whitley Bay, Tyne And Wear, NE26 1AY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss Kate Bowen
Director
Approved by the board on 5 November 2024
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