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REGISTERED NUMBER: 11942123 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

TAYLORCORP INDUSTRIES LIMITED

TAYLORCORP INDUSTRIES LIMITED (REGISTERED NUMBER: 11942123)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TAYLORCORP INDUSTRIES LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr T Taylor
Mrs J Hagen





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 11942123 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

TAYLORCORP INDUSTRIES LIMITED (REGISTERED NUMBER: 11942123)

Balance Sheet
30 April 2024

30.4.24 30.4.23
as restated
Notes £    £    £    £   
FIXED ASSETS
Investments 4 103 103

CURRENT ASSETS
Debtors 5 40,502 40,002
Cash at bank 495 219
40,997 40,221
CREDITORS
Amounts falling due within one year 6 16,890 20,470
NET CURRENT ASSETS 24,107 19,751
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,210

19,854

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 24,208 19,852
SHAREHOLDERS' FUNDS 24,210 19,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 January 2025 and were signed on its behalf by:





Mr T Taylor - Director


TAYLORCORP INDUSTRIES LIMITED (REGISTERED NUMBER: 11942123)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Taylorcorp Industries 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. ACCOUNTING POLICIES

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

Investments in subsidiaries and associates
Investments in subsidiary and associate undertakings are recognised at cost.

Taxation
Taxation for the year 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Interest
Shares in Interest in other
group in participating
undertakings associate interests Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 52 50 1 103
NET BOOK VALUE
At 30 April 2024 52 50 1 103
At 30 April 2023 52 50 1 103

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Amounts owed by participating interests 40,500 40,000
Other debtors 2 2
40,502 40,002

TAYLORCORP INDUSTRIES LIMITED (REGISTERED NUMBER: 11942123)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
as restated
£    £   
Amounts owed to participating interests 15,650 20,150
Accrued expenses 1,240 320
16,890 20,470

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: as restated
£    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

8. RELATED PARTY DISCLOSURES

As at the balance sheet date, included in creditors due within one year is £50 (2023: £50), due and payable to Stay and Play Aylesbury Limited, £4,500 (2023: £4,500) due to Taylor Francis Limited, and £11,100 (2023: £15,600) due to Taylor James Johnson Ltd, companies in which the directors have a participating interest.

As at the balance sheet date, included in debtors due within one year is £1,000 (2023: £1,000), due and from Punch Entertainment Ltd, and £40,500 (2023: £39,000) due from Fitch Taylor Johnson Ltd, companies under control by the directors.