1 October 2023 v2024.67.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP109696462023-10-012024-09-30109696462024-09-30109696462023-09-3010969646core:WithinOneYear2024-09-3010969646core:WithinOneYear2023-09-3010969646bus:RegisteredOffice2023-10-012024-09-30109696462022-10-012023-09-3010969646bus:Director12023-10-012024-09-301096964612023-10-012024-09-3010969646countries:EnglandWales2023-10-012024-09-3010969646bus:AuditExemptWithAccountantsReport2023-10-012024-09-3010969646bus:PrivateLimitedCompanyLtd2023-10-012024-09-3010969646bus:Micro-entities2023-10-012024-09-3010969646bus:FullAccounts2023-10-012024-09-30
Company registration number:
10969646
TAIT AND SON LTD
Unaudited Filleted Financial Statements for the year ended
30 September 2024
TAIT AND SON LTD
Statement of Financial Position
30 September 2024
20242023
££
Fixed assets
21,831
 
28,252
 
   
Current assets
41,453
 
31,953
 
Prepayments and accrued income -  
7,752
 
Creditors: amounts falling due within one year
(53,154
)
(91,070
)
Net current liabilities
(11,701
)
(51,365
)
Total assets less current liabilities
10,130
 
(23,113
)
Accruals and deferred income
(4,702
)
(950
)
Net assets/(liabilities)
5,428
 
(24,063
)
   
Capital and reserves
5,428
 
(24,063
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
58b High Street
,
Stony Stratford
,
Milton Keynes
,
MK11 1AQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
4
(2023:
4
).
For the year ending
30 September 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
2 January 2025
, and are signed on behalf of the board by:
Mr L Jordan
Director
Company registration number:
10969646