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Company Registration No. 5955737 (England and Wales)
Tailors Workshop Ltd Unaudited accounts for the year ended 5 April 2024
Tailors Workshop Ltd Unaudited accounts Contents
Page
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Tailors Workshop Ltd Company Information for the year ended 5 April 2024
Director
Mrs D Kerr
Secretary
Mr J Kerr
Company Number
5955737 (England and Wales)
Registered Office
72 MARKET STREET DALTON-IN-FURNESS CUMBRIA LA15 8AA
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Tailors Workshop Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,000 
1,000 
Debtors
3,000 
3,000 
Cash at bank and in hand
20,860 
12,332 
24,860 
16,332 
Creditors: amounts falling due within one year
(6,292)
1,502 
Net current assets
18,568 
17,834 
Total assets less current liabilities
18,568 
17,834 
Creditors: amounts falling due after more than one year
(7,966)
(8,078)
Net assets
10,602 
9,756 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,600 
9,754 
Shareholders' funds
10,602 
9,756 
For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
Mrs D Kerr Director Company Registration No. 5955737
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Tailors Workshop Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Tailors Workshop Ltd is a private company, limited by shares, registered in England and Wales, registration number 5955737. The registered office is 72 MARKET STREET, DALTON-IN-FURNESS, CUMBRIA, LA15 8AA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,000 
3,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
3,420 
Taxes and social security
5,359 
5,077 
Loans from directors
933 
(9,999)
6,292 
(1,502)
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,966 
8,078 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
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Tailors Workshop Ltd Notes to the Accounts for the year ended 5 April 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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