2023-04-012024-03-312024-03-31false08489054RICHARD TAYLOR MOBILE MECHANIC 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RICHARD TAYLOR MOBILE MECHANIC LIMITED

Registered Number
08489054
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

RICHARD TAYLOR MOBILE MECHANIC LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

TAYLOR, Helen Louise
TAYLOR, Richard

Registered Address

19 Lanshaw Place
Middleton
Leeds
LS10 3NP

Registered Number

08489054 (England and Wales)
RICHARD TAYLOR MOBILE MECHANIC LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets333,41539,312
33,41539,312
Current assets
Debtors473,49780,046
Cash at bank and on hand25,48632,684
98,983112,730
Creditors amounts falling due within one year5(39,628)(55,528)
Net current assets (liabilities)59,35557,202
Total assets less current liabilities92,77096,514
Creditors amounts falling due after one year6(20,606)(24,907)
Net assets72,16471,607
Capital and reserves
Called up share capital100100
Profit and loss account72,06471,507
Shareholders' funds72,16471,607
The financial statements were approved and authorised for issue by the Board of Directors on 12 July 2024, and are signed on its behalf by:
TAYLOR, Richard
Director
Registered Company No. 08489054
RICHARD TAYLOR MOBILE MECHANIC LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Office Equipment15
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Financial instruments
A financial instrument is a contract that gives rise to a financial asset of one entity and a financial liability or equity instrument of another entity. When a financial asset or financial liability is recognized initially, the entity shall measure it at the transaction price unless the arrangement constitutes, in effect, a financing transaction. An arrangement constitutes a financing transaction if payment is deferred beyond normal business terms or is financed at a rate of interest that is not a market rate. At the end of each reporting period, an entity shall measure all financial instruments which constitute a financing arrangement at fair value and recognize changes in fair value in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year74
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 April 2352,49520,85373,348
At 31 March 2452,49520,85373,348
Depreciation and impairment
At 01 April 2321,96412,07234,036
Charge for year4,5801,3175,897
At 31 March 2426,54413,38939,933
Net book value
At 31 March 2425,9517,46433,415
At 31 March 2330,5318,78139,312
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables21,52134,663
Other debtors49,61343,235
Prepayments and accrued income2,3632,148
Total73,49780,046
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables20,37612,690
Taxation and social security18,35139,992
Other creditors-1,947
Accrued liabilities and deferred income901899
Total39,62855,528
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors20,60624,907
Total20,60624,907
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts20,60624,907