Company Registration No. 09821773 (England and Wales)
Taylor Goodman Security Ltd
Unaudited accounts
for the year ended 31 October 2024
Taylor Goodman Security Ltd
Annual report and unaudited accounts
for the year ended 31 October 2024
Taylor Goodman Security Ltd
Company Information
for the year ended 31 October 2024
Directors
Mark Goodman
Thomas Taylor
Company Number
09821773 (England and Wales)
Registered Office
32 Stapleton Road
Borehamwood
Hertfordshire
WD65BP
Accountants
Gardian Accounting Ltd
32 Stapleton Road
Borehamwood
Hertfordshire
WD6 5BP
Taylor Goodman Security Ltd
Statement of Financial Position
as at 31 October 2024
Current assets
56,215
91,124
Prepayments and accrued income
-
2,280
Creditors: amounts falling due within one year
(46,866)
(82,300)
Net current assets
9,349
11,104
Total assets less current liabilities
9,349
12,744
Creditors: amounts falling due after more than one year
-
(7,271)
Accruals and deferred income
(7,827)
(1,743)
Capital and reserves
1,522
3,730
Taylor Goodman Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 09821773. The registered office is 32 Stapleton Road, Borehamwood, Hertfordshire, WD65BP.
2 Directors' advances, credit and guarantees
Advances were made to the Directors of £6,486.83, these were repayable to the directors on demand and no interest was charged.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
Taylor Goodman Security Ltd
Statement of Financial Position
as at 31 October 2024 (continued)
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2024
Mark Goodman
Director
Company Registration No. 09821773