Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30truefalse2022-12-01No description of principal activity11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 3876557 2022-12-01 2023-11-30 3876557 2021-12-01 2022-11-30 3876557 2023-11-30 3876557 2022-11-30 3876557 c:Director1 2022-12-01 2023-11-30 3876557 d:CurrentFinancialInstruments 2023-11-30 3876557 d:CurrentFinancialInstruments 2022-11-30 3876557 d:Non-currentFinancialInstruments 2023-11-30 3876557 d:Non-currentFinancialInstruments 2022-11-30 3876557 c:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 3876557 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 3876557 c:FullAccounts 2022-12-01 2023-11-30 3876557 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 3876557 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 3876557









TAYKIRK LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
TAYKIRK LIMITED
REGISTERED NUMBER: 3876557

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
-
3,305

Current assets
8,290
14,313

Creditors: amounts falling due within one year
(9,447)
(11,405)

Net current (liabilities)/assets
 
 
(1,157)
 
 
2,908

Total assets less current liabilities
(1,157)
6,213

Creditors: amounts falling due after more than one year
(10,567)
(16,718)


Net liabilities
(11,724)
(10,505)



Capital and reserves
(11,724)
(10,505)


Notes


General information

The company is a private company, limited by share capital, and registered in England and Wales with the registration number 3876557. The registered office is Unit 6 Cooksoe Farm, Chicheley, Newport Pagnell, MK16 9JP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 October 2024.



Mr J.C. Mitchell
Director
Page 1

 
TAYKIRK LIMITED
REGISTERED NUMBER: 3876557
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


The notes on page 2 form part of these financial statements.

 
Page 2