2 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11960707 2023-05-01 2024-04-30 11960707 2024-04-30 11960707 2023-04-30 11960707 2022-05-01 2023-04-30 11960707 2023-04-30 11960707 2022-04-30 11960707 bus:Director1 2023-05-01 2024-04-30 11960707 bus:Director2 2023-05-01 2024-04-30 11960707 core:WithinOneYear 2024-04-30 11960707 core:WithinOneYear 2023-04-30 11960707 core:AfterOneYear 2024-04-30 11960707 core:AfterOneYear 2023-04-30 11960707 bus:Director1 2023-04-30 11960707 bus:Director1 2024-04-30 11960707 bus:Director2 2023-04-30 11960707 bus:Director2 2024-04-30 11960707 bus:Director1 2022-04-30 11960707 bus:Director1 2023-04-30 11960707 bus:Director2 2022-04-30 11960707 bus:Director2 2023-04-30 11960707 bus:Director1 2022-05-01 2023-04-30 11960707 bus:Director2 2022-05-01 2023-04-30 11960707 bus:Micro-entities 2023-05-01 2024-04-30 11960707 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11960707 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11960707 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11960707 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 11960707
Taylor Made Systems (Stoke) Ltd
Unaudited filleted financial statements
30 April 2024
Taylor Made Systems (Stoke) Ltd
Contents
Statement of financial position and notes to the financial statements
Taylor Made Systems (Stoke) Ltd
Statement of financial position
30th April 2024
2024 2023
£ £ £ £
Fixed assets 21,610 28,962
_______ _______
Current assets 58,907 40,512
Prepayments and accrued income 1,294 1,577
_______ _______
60,201 42,089
Creditors: amounts falling due within one year ( 45,395) ( 27,675)
_______ _______
Net current assets 14,806 14,414
_______ _______
Total assets less current liabilities 36,416 43,376
Creditors: amounts falling due after more than one year ( 20,387) ( 29,405)
Accruals and deferred income ( 1,325) ( 1,325)
_______ _______
Net assets 14,704 12,646
_______ _______
Capital and reserves 14,704 12,646
_______ _______
Notes to the financial statements
Taylor Made Systems (Stoke) Ltd
Year ended 30th April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David J Taylor 5,897 4,110 ( 12,000) ( 1,993)
Daniel S Taylor ( 110) ( 2,066) - ( 2,176)
_______ _______ _______ _______
5,787 2,044 ( 12,000) ( 4,169)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
David J Taylor 13,943 5,897 ( 13,943) 5,897
Daniel S Taylor ( 1,527) 1,417 - ( 110)
_______ _______ _______ _______
12,416 7,314 ( 13,943) 5,787
_______ _______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
David J Taylor Daniel S Taylor
Director Director
Company registration number: 11960707
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle-U der-Lyme, Staffordshire, ST5 1DU.