Caseware UK (AP4) 2023.0.135 2023.0.135 2024-09-302024-09-30false22023-10-012No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 00523819 2023-10-01 2024-09-30 00523819 2022-10-01 2023-09-30 00523819 2024-09-30 00523819 2023-09-30 00523819 c:Director2 2023-10-01 2024-09-30 00523819 d:CurrentFinancialInstruments 2024-09-30 00523819 d:CurrentFinancialInstruments 2023-09-30 00523819 d:Non-currentFinancialInstruments 2024-09-30 00523819 d:Non-currentFinancialInstruments 2023-09-30 00523819 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00523819 c:FullAccounts 2023-10-01 2024-09-30 00523819 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00523819 c:Micro-entities 2023-10-01 2024-09-30 00523819 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Registered number: 00523819














TAYLORS GARAGES (WYE) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
TAYLORS GARAGES (WYE) LIMITED
REGISTERED NUMBER: 00523819

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023


Fixed assets
442,356
443,145

Current assets
9,256
8,047

Creditors: amounts falling due within one year
(177,836)
(115,036)

Net current liabilities
 
 
(168,580)
 
 
(106,989)

Total assets less current liabilities
273,776
336,156

Creditors: amounts falling due after more than one year
-
(77,500)


Net assets
£273,776
£258,656



Capital and reserves
£273,776
£258,656


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TAYLORS GARAGES (WYE) LIMITED
REGISTERED NUMBER: 00523819

BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Taylors Garage (Wye) Limited is a company limited by shares incorporated in England and Wales. The company's registration number is 00523819. The registered office address is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 April 2025.




___________________________
Mr M A Lepper
Director

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