TAYLOR KELHAM LTD

Company Registration Number:
13990125 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TAYLOR KELHAM LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TAYLOR KELHAM LTD

Company Information

for the Period Ended 31 March 2024




Director: Martin Kelham
Lorraine Kelham
Registered office: Rosemount
Rectory Lane
Mareham-Le-Fen
Boston
England
PE22 7QT
Company Registration Number: 13990125 (England and Wales)

TAYLOR KELHAM LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

building and stove fitting

Political and charitable donations

None

Company policy on the employment of disabled persons

We are an equal opportunity employer.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Martin Kelham
Lorraine Kelham

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Kelham
Status: Director

TAYLOR KELHAM LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 82,443 73,821
Cost of Materials 49,304 45,440
Staff Costs 22,500 24,000
Tax on Profit ( 214 ) ( 4,381 )
Profit or (Loss) for Period 154,033 138,880

TAYLOR KELHAM LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 11,500 11,500
Current assets: 2,652
Creditors: amounts falling due within one year: ( 95 )
Net current assets (liabilities): 2,557
Total assets less current liabilities: 14,057 11,500
Total net assets (liabilities): 14,057 11,500
Capital and reserves: 14,057 11,500

TAYLOR KELHAM LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Martin Kelham
Status: Director

The notes form part of these financial statements

TAYLOR KELHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

TAYLOR KELHAM LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No