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
Tailors Workshop Ltd
Company Information
for the year ended 5 April 2024
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
Tailors Workshop Ltd
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
20,860
12,332
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)
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
Tailors Workshop Ltd
Notes to the Accounts
for the year ended 5 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due after more than one year
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
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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).