2 2 Taylodge Limited 00928064 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Property & Investment Digita Accounts Production Advanced 6.30.9574.0 true 00928064 2023-04-01 2024-03-31 00928064 2024-03-31 00928064 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 00928064 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 00928064 bus:Micro-entities 2023-04-01 2024-03-31 00928064 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 00928064 bus:FilletedAccounts 2023-04-01 2024-03-31 00928064 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 00928064 bus:RegisteredOffice 2023-04-01 2024-03-31 00928064 bus:Director2 2023-04-01 2024-03-31 00928064 bus:Director3 2023-04-01 2024-03-31 00928064 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 00928064 bus:Agent1 2023-04-01 2024-03-31 00928064 countries:EnglandWales 2023-04-01 2024-03-31 00928064 2022-04-01 2023-03-31 00928064 2023-03-31 00928064 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 00928064 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 00928064

Taylodge Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Taylodge Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Taylodge Limited

Company Information

Directors

P C Georges

R J Andrews

Registered office

Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park
5 Hercules Way
Watford
Hertfordshire
WD25 7GS

 

Taylodge Limited

(Registration number: 00928064)
Balance Sheet as at 31 March 2024

2024

2023

 

£

£

£

£

Fixed assets

 

1,384,461

 

1,509,786

Current assets

131,725

 

64,651

 

Prepayments and accrued income

1,124

 

1,330

 

Creditors: Amounts falling due within one year

(524,885)

 

(750,871)

 

Net current liabilities

 

(392,036)

 

(684,890)

Total assets less current liabilities

 

992,425

 

824,896

Creditors: Amounts falling due after more than one year

 

(139,094)

 

(144,343)

Accruals and deferred income

 

(6,879)

 

(11,423)

   

846,452

 

669,130

Capital and reserves

 

846,452

 

669,130

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of these accounts is £ Sterling and the level of rounding is to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Taylodge Limited

(Registration number: 00928064)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
R J Andrews
Director