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Company Registration No. 11853582 (England and Wales)
TAYS ENGINEERING LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
TAYS ENGINEERING LTD Unaudited accounts Contents
Page
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TAYS ENGINEERING LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Tinashe Tayerera
Company Number
11853582 (England and Wales)
Registered Office
1 DOWNVIEW WAY YAPTON ARUNDEL BN18 0HN ENGLAND
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TAYS ENGINEERING LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
23,519 
16,544 
Cash at bank and in hand
- 
2,821 
23,519 
19,365 
Creditors: amounts falling due within one year
(11,584)
(6,621)
Net current assets
11,935 
12,744 
Total assets less current liabilities
11,935 
12,744 
Creditors: amounts falling due after more than one year
(8,576)
(10,660)
Net assets
3,359 
2,084 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,358 
2,083 
Shareholders' funds
3,359 
2,084 
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 February 2025 and were signed on its behalf by
Tinashe Tayerera Director Company Registration No. 11853582
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TAYS ENGINEERING LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
TAYS ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11853582. The registered office is 1 DOWNVIEW WAY, YAPTON, ARUNDEL, BN18 0HN, ENGLAND.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
113 
- 
Other debtors
23,406 
16,544 
23,519 
16,544 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,482 
2,500 
Trade creditors
2,782 
- 
Taxes and social security
3,320 
4,121 
11,584 
6,621 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,576 
10,660 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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