Sam Taylor Limited 04423500 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of cycle retailers Digita Accounts Production Advanced 6.30.9574.0 true 04423500 2023-04-01 2024-03-31 04423500 2024-03-31 04423500 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04423500 bus:Micro-entities 2023-04-01 2024-03-31 04423500 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04423500 bus:FilletedAccounts 2023-04-01 2024-03-31 04423500 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04423500 bus:RegisteredOffice 2023-04-01 2024-03-31 04423500 bus:CompanySecretaryDirector2 2023-04-01 2024-03-31 04423500 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04423500 countries:AllCountries 2023-04-01 2024-03-31 04423500 2022-04-01 2023-03-31 04423500 2023-03-31 04423500 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04423500

Sam Taylor Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sam Taylor Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sam Taylor Limited

Company Information

Director

Mr Simon David Matthews

Company secretary

Mr Simon David Matthews

Registered office

Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

Accountants

Beckett Rawcliffe
Chartered Accountants
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX

 

Sam Taylor Limited

(Registration number: 04423500)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

55,557

13,659

Current assets

70,802

128,583

Prepayments and accrued income

3,210

3,205

Creditors: Amounts falling due within one year

(48,526)

(43,096)

Net current assets

25,486

88,692

Total assets less current liabilities

81,043

102,351

Provisions for liabilities

(220)

(220)

Accruals and deferred income

(2,965)

(2,337)

 

77,858

99,794

Capital and reserves

77,858

99,794

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Beckett House
Wyrefields
Poulton Le Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the director on 13 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sam Taylor Limited

(Registration number: 04423500)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 December 2024
 

.........................................
Mr Simon David Matthews
Company secretary and director