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Registration number: 10513847

Taylor Rose Developments Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Taylor Rose Developments Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6

 

Taylor Rose Developments Ltd

Company Information

Director

Mr Anthony Philip Taylor

Registered office

90-92 High Street West
Glossop
Derbyshire
SK13 8BB

Accountants

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Taylor Rose Developments Ltd
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Taylor Rose Developments Ltd for the year ended 31 December 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Taylor Rose Developments Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Taylor Rose Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Taylor Rose Developments Ltd, as a body, in this report in accordance with our regulatory bodies. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor Rose Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Taylor Rose Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Taylor Rose Developments Ltd. You consider that Taylor Rose Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Taylor Rose Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Harrison Hinchliffe & Co
90-92 High Street West
Glossop
Derbyshire
SK13 8BB

28 January 2025

 

Taylor Rose Developments Ltd

Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Turnover

-

-

Depreciation and other amounts written off assets

-

(3,344)

Other charges

(11,517)

(1,800)

Loss for the year

(11,517)

(5,144)

 

Taylor Rose Developments Ltd

(Registration number: 10513847)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

-

9,838

Creditors: Amounts falling due within one year

(2,680)

(11,801)

Total assets less current liabilities

(2,680)

(1,963)

Creditors: Amounts falling due after more than one year

(33,264)

(22,464)

 

(35,944)

(24,427)

Capital and reserves

(35,944)

(24,427)

1

General information

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

The address of its registered office is:
90-92 High Street West
Glossop
Derbyshire
SK13 8BB
England

These financial statements were authorised for issue by the director on 28 January 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

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

Director's 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 director acknowledges his 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.

 

Taylor Rose Developments Ltd

(Registration number: 10513847)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr Anthony Philip Taylor
Director

 

Taylor Rose Developments Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 December 2024

2024
£

2023
£

Cost of sales

Opening stock/inventories

-

-

Closing stock/inventories

-

-

Gross profit/(loss)

-

-

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,517)

(550)

Depreciation of fixed assets

-

(3,344)

Bank charges

(10,000)

(1,250)

Other operating income

Other items

Loss for the financial year

(11,517)

(5,144)