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Company registration number: 04047988
Taylormade Performance Engineering Limited
Unaudited filleted financial statements
31 August 2024
Taylormade Performance Engineering Limited
Contents
Statement of financial position and notes to the financial statements
Taylormade Performance Engineering Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 9,530 21,966
_______ _______
Current assets 30,543 29,731
Prepayments and accrued income 729 1,067
_______ _______
31,272 30,798
Creditors: amounts falling due within one year ( 20,977) ( 23,606)
_______ _______
Net current assets 10,295 7,192
_______ _______
Total assets less current liabilities 19,825 29,158
Creditors: amounts falling due after more than one year ( 4,200) ( 7,800)
Accruals and deferred income ( 1,600) ( 1,600)
_______ _______
Net assets 14,025 19,758
_______ _______
Capital and reserves 14,025 19,758
_______ _______
Notes to the financial statements
Taylormade Performance Engineering Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 May 2025 , and are signed on behalf of the board by:
S R Taylor
Director
Company registration number: 04047988
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Surgery, Spa Road, Llandrindod Wells, Powys, LD1 5EY.