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REGISTERED NUMBER: 10551696 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 28 FEBRUARY 2023 TO 26 FEBRUARY 2024

FOR

TAYLOR SCAFFOLDING NW LIMITED

TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 26 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TAYLOR SCAFFOLDING NW LIMITED

COMPANY INFORMATION
FOR THE PERIOD 28 FEBRUARY 2023 TO 26 FEBRUARY 2024







DIRECTOR: J S Taylor





REGISTERED OFFICE: 25 Johnson Fold Avenue
Bolton
Lancashire
BL1 5SF





REGISTERED NUMBER: 10551696 (England and Wales)





ACCOUNTANTS: P B Syddall & Co
Chartered Accountants
Grafton House
81 Chorley Old Road
Bolton
Lancashire
BL1 3AJ

TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)

BALANCE SHEET
26 FEBRUARY 2024

26.2.24 27.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 36,809 41,178

CURRENT ASSETS
Debtors 6 21,164 14,797
Cash at bank 65 6,794
21,229 21,591
CREDITORS
Amounts falling due within one year 7 38,303 40,743
NET CURRENT LIABILITIES (17,074 ) (19,152 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,735

22,026

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,734 22,025
SHAREHOLDERS' FUNDS 19,735 22,026

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 January 2025 and were signed by:





J S Taylor - Director


TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 28 FEBRUARY 2023 TO 26 FEBRUARY 2024

1. STATUTORY INFORMATION

Taylor Scaffolding NW Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

TAYLOR SCAFFOLDING NW LIMITED (REGISTERED NUMBER: 10551696)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 28 FEBRUARY 2023 TO 26 FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 28 February 2023
and 26 February 2024 58,133 5,545 63,678
DEPRECIATION
At 28 February 2023 19,472 3,028 22,500
Charge for period 3,866 503 4,369
At 26 February 2024 23,338 3,531 26,869
NET BOOK VALUE
At 26 February 2024 34,795 2,014 36,809
At 27 February 2023 38,661 2,517 41,178

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.24 27.2.23
£    £   
Social security and other
taxes 21,164 14,797
21,164 14,797

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
26.2.24 27.2.23
£    £   
Bank loans and overdrafts 1,311 1,953
VAT 3,988 3,425
Directors current account 30,423 32,785
Accrued expenses 2,581 2,580
38,303 40,743

8. RELATED PARTY DISCLOSURES

During the period, total dividends of £3,000 were paid to the director .

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is J S Taylor.