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Registration number: 07288558

Taylor & Tait Limited

trading as Taylor & Tait

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Taylor & Tait Limited

trading as Taylor & Tait

Contents

Company Information

1

Director's Report

2

Statement of Director's Responsibilities

3

Accountants' Report

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

Taylor & Tait Limited

trading as Taylor & Tait

Company Information

Director

Mr Michael James Tait

Registered office

10 Broomfield Lane
Hale
Altrincham
Cheshire
WA15 9AQ

Accountants

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

 

Taylor & Tait Limited

trading as Taylor & Tait

Director's Report for the Year Ended 31 October 2024

The director presents his report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 18 June 2010.

Director of the company

The director who held office during the year was as follows:

Mr Michael James Tait

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr Michael James Tait
Director

 

Taylor & Tait Limited

trading as Taylor & Tait

Statement of Director's Responsibilities

The director acknowledges his responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Taylor & Tait Limited

trading as Taylor & Tait
for the Year Ended 31 October 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 & Tait Limited for the year ended 31 October 2024 as set out on pages 5 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Management Accountants (CIMA) , we are subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com .

This report is made solely to the Board of Directors of Taylor & Tait Limited, 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 & Tait Limited and state those matters that we have agreed to state to the Board of Directors of Taylor & Tait Limited, as a body, in this report in accordance with CIMA professional standards . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Taylor & Tait Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Taylor & Tait Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Taylor & Tait Limited. You consider that Taylor & Tait Limited 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 & Tait Limited. 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.

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

Arcadian Accounting & Consultancy Limited
15 Colstone Close
Wilmslow
Cheshire
SK9 2TF

19 June 2025

 

Taylor & Tait Limited

trading as Taylor & Tait

(Registration number: 07288558)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,353

1,768

Current assets

57,297

53,018

Prepayments and accrued income

1,721

5,894

Creditors: Amounts falling due within one year

(11,981)

(9,605)

Net current assets

47,037

49,307

Total assets less current liabilities

48,390

51,075

Creditors: Amounts falling due after more than one year

(7,286)

(11,308)

 

41,104

39,767

Capital and reserves

41,104

39,767

1

General information

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

The address of its registered office is:
10 Broomfield Lane
Hale
Altrincham
Cheshire
WA15 9AQ

These financial statements were authorised for issue by the director on 19 June 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

 

Taylor & Tait Limited

trading as Taylor & Tait

(Registration number: 07288558)
Balance Sheet as at 31 October 2024

2024

At 1 November 2023
£

At 31 October 2024
£

Mr Michael James Tait

0% Interest loan repayable upon demand

4,195

-

2023

At 1 November 2022
£

At 31 October 2023
£

Mr Michael James Tait

0% Interest loan repayable upon demand

11,894

4,195

For the financial year ending 31 October 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 June 2025
 

.........................................
Mr Michael James Tait
Director