1 April 2023 false No description of principal activity Taxfiler 2024.6 SC707529business:PrivateLimitedCompanyLtd2023-04-012024-03-31 SC7075292023-03-31 SC7075292023-04-012024-03-31 SC707529business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 SC707529business:FilletedAccounts2023-04-012024-03-31 SC7075292024-03-31 SC707529business:Director12023-04-012024-03-31 SC707529business:Director22023-04-012024-03-31 SC707529business:RegisteredOffice2023-04-012024-03-31 SC7075292023-03-31 SC707529core:WithinOneYear2024-03-31 SC707529core:WithinOneYear2023-03-31 SC707529core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 SC707529core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC707529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 SC707529core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC707529core:PreviouslyStatedAmount2024-03-31 SC707529core:PreviouslyStatedAmount2023-03-31 SC707529business:SmallEntities2023-04-012024-03-31 SC707529countries:Scotland2023-04-012024-03-31 SC707529core:ComputerEquipment2023-04-012024-03-31 SC707529core:ComputerEquipment2023-03-31 SC707529core:ComputerEquipment2024-03-31 SC7075292022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC707529 (Scotland)
Taylor & Thomson Ltd Unaudited accounts for the year ended 31 March 2024
Taylor & Thomson Ltd Unaudited accounts Contents
Page
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Taylor & Thomson Ltd Company Information for the year ended 31 March 2024
Directors
Vaughn Taylor Juliet Thomson
Company Number
SC707529 (Scotland)
Registered Office
18 KIRKMICHAEL ROAD CROSSHILL KA19 7RJ SCOTLAND
Accountants
Taylor & Thomson Ltd 18 Kirkmichael Road Crosshill KA19 7RJ
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Taylor & Thomson Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
254 
318 
Current assets
Cash at bank and in hand
1,308 
1,623 
Creditors: amounts falling due within one year
(902)
(1,737)
Net current assets/(liabilities)
406 
(114)
Net assets
660 
204 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
560 
104 
Shareholders' funds
660 
204 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by
Vaughn Taylor Director Company Registration No. SC707529
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Taylor & Thomson Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Taylor & Thomson Ltd is a private company, limited by shares, registered in Scotland, registration number SC707529. The registered office is 18 KIRKMICHAEL ROAD, CROSSHILL, KA19 7RJ, SCOTLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
498 
At 31 March 2024
498 
Depreciation
At 1 April 2023
180 
Charge for the year
64 
At 31 March 2024
244 
Net book value
At 31 March 2024
254 
At 31 March 2023
318 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
872 
997 
Loans from directors
30 
740 
902 
1,737 
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Taylor & Thomson Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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