BrightAccountsProduction v1.0.0 v1.0.0 2023-06-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is that of Retail Optician. 12 November 2024 0 0 NI618447 2024-05-31 NI618447 2023-05-31 NI618447 2022-05-31 NI618447 2023-06-01 2024-05-31 NI618447 2022-06-01 2023-05-31 NI618447 uk-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 NI618447 uk-curr:PoundSterling 2023-06-01 2024-05-31 NI618447 uk-bus:AbridgedAccounts 2023-06-01 2024-05-31 NI618447 uk-core:CapitalReserve 2024-05-31 NI618447 uk-core:CapitalReserve 2023-05-31 NI618447 2023-06-01 2024-05-31 NI618447 uk-bus:Director1 2023-06-01 2024-05-31 NI618447 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI618447 uk-bus:Micro-entities 2023-06-01 2024-05-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI618447
 
 
Taylor & Toal Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 May 2024
Taylor & Toal Ltd
Company Registration Number: NI618447
STATEMENT OF FINANCIAL POSITION
as at 31 May 2024

    2024   2023
  £   £
 
Fixed Assets 19,132   19,031
  ─────────   ─────────
Current assets 92,238   108,635
Prepayments and accrued income 219   98
Creditors: amounts falling due within one year (53,954)   (104,124)
  ─────────   ─────────
Net Current Assets 38,503   4,609
  ─────────   ─────────
Total Assets less Current Liabilities 57,635   23,640
Accruals and deferred income (15,118)   (2,302)
  ─────────   ─────────
Net Assets 42,517   21,338
  ═════════   ═════════
 
Capital and Reserves 42,517   21,338
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Taylor & Toal Ltd is a company limited by shares incorporated in Northern Ireland. The registered office of the company is 45 High Street, Antrim, BT41 4AY which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 3, (2023 - 4).
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 12 November 2024 and signed by:
 
   
________________________________  
Mr James Gareth Charles Toal  
Director