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REGISTERED NUMBER: 13323205 (England and Wales)















TAILLOUR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






TAILLOUR LIMITED (REGISTERED NUMBER: 13323205)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TAILLOUR LIMITED

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTORS: F Nieddu
L J Rekert





REGISTERED OFFICE: 2 Pecks Yard
Hanbury Street
London
London
E1 6QS





REGISTERED NUMBER: 13323205 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

TAILLOUR LIMITED (REGISTERED NUMBER: 13323205)

ABRIDGED BALANCE SHEET
30 April 2024

30/4/24 30/4/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,614 4,005

CURRENT ASSETS
Debtors 102,192 152,548
Cash at bank 32,470 2,869
134,662 155,417
CREDITORS
Amounts falling due within one year 126,256 131,742
NET CURRENT ASSETS 8,406 23,675
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,020

27,680

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 10,920 27,580
SHAREHOLDERS' FUNDS 11,020 27,680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TAILLOUR LIMITED (REGISTERED NUMBER: 13323205)

ABRIDGED BALANCE SHEET - continued
30 April 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 April 2025 and were signed on its behalf by:





L J Rekert - Director


TAILLOUR LIMITED (REGISTERED NUMBER: 13323205)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Taillour Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the value of the consideration received or receivable, net of discounts and value added taxes, from the rendering of tailoring services. Turnover is recognised according to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the duration of the contract with the period in the year that the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 33% straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TAILLOUR LIMITED (REGISTERED NUMBER: 13323205)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023 11,173
Additions 3,173
At 30 April 2024 14,346
DEPRECIATION
At 1 May 2023 7,168
Charge for year 4,564
At 30 April 2024 11,732
NET BOOK VALUE
At 30 April 2024 2,614
At 30 April 2023 4,005

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£    £   
F Nieddu
Balance outstanding at start of year 15,855 (3,270 )
Amounts advanced 99,472 63,899
Amounts repaid (99,921 ) (44,774 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,406 15,855

L J Rekert
Balance outstanding at start of year 43,914 -
Amounts advanced 80,589 90,000
Amounts repaid (100,323 ) (46,086 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 24,180 43,914

The directors' loan accounts are repayable within 9 months of the balance sheet date. Interest was charged by the company to a director at the official rate for periods when their balance exceeded £10,000.

6. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors who hold 100% of the issued share capital.