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Company Registration No. 11835998 (England and Wales)
Taur Limited Unaudited accounts for the period from 1 March 2023 to 28 February 2024
Taur Limited Unaudited accounts Contents
Page
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Taur Limited Company Information for the period from 1 March 2023 to 28 February 2024
Director
L Redfern
Company Number
11835998 (England and Wales)
Registered Office
196 Mansfield Road Sheffield S12 2AQ
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Taur Limited Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,339 
7,535 
Current assets
Debtors
13,713 
12,122 
Cash at bank and in hand
15 
129 
13,728 
12,251 
Creditors: amounts falling due within one year
(11,796)
(9,025)
Net current assets
1,932 
3,226 
Total assets less current liabilities
11,271 
10,761 
Creditors: amounts falling due after more than one year
(10,484)
(10,531)
Net assets
787 
230 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
786 
229 
Shareholders' funds
787 
230 
For the period ending 28 February 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 January 2025 and were signed on its behalf by
L Redfern Director Company Registration No. 11835998
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Taur Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
Taur Limited is a private company, limited by shares, registered in England and Wales, registration number 11835998. The registered office is 196 Mansfield Road, Sheffield, S12 2AQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 10 years
Plant & machinery
3 years on cost and 25% reducing balance
Fixtures & fittings
4 years on cost
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Taur Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
7,190 
5,513 
915 
13,618 
Additions
2,535 
647 
- 
3,182 
At 28 February 2024
9,725 
6,160 
915 
16,800 
Depreciation
At 1 March 2023
- 
5,357 
726 
6,083 
Charge for the period
973 
216 
189 
1,378 
At 28 February 2024
973 
5,573 
915 
7,461 
Net book value
At 28 February 2024
8,752 
587 
- 
9,339 
At 28 February 2023
7,190 
156 
189 
7,535 
write something here
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,543 
1,162 
Accrued income and prepayments
1,170 
- 
Other debtors
- 
10,960 
13,713 
12,122 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,124 
3,159 
Trade creditors
90 
90 
Taxes and social security
5,964 
4,501 
Other creditors
2,343 
- 
Accruals
1,275 
1,275 
11,796 
9,025 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,484 
10,531 
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Taur Limited Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
8
Operating lease commitments
2024 
2023 
£ 
£ 
At 28 February 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
2,176 
- 
Later than one year and not later than five years
1,632 
- 
3,808 
- 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
L Redfern
9,456 
7,663 
17,110 
9 
9,456 
7,663 
17,110 
9 
10
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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