Registration number:
Taylor & Tait Limited
trading as
for the Year Ended 31 October 2024
Taylor & Tait Limited
trading as Taylor & Tait
Contents
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Company Information |
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Director's Report |
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Statement of Director's Responsibilities |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Taylor & Tait Limited
trading as Taylor & Tait
Company Information
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Director |
Mr Michael James Tait |
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Registered office |
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Accountants |
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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
Director of the company
The director who held office during the year was as follows:
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
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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:
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select suitable accounting policies and apply them consistently; |
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make judgements and accounting estimates that are reasonable and prudent; |
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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.
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Wilmslow
Cheshire
SK9 2TF
Taylor & Tait Limited
trading as Taylor & Tait
(Registration number: 07288558)
Balance Sheet as at 31 October 2024
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2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
These financial statements were authorised for issue by the
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'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
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Related party transactions |
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Transactions with the director |
Taylor & Tait Limited
trading as Taylor & Tait
(Registration number: 07288558)
Balance Sheet as at 31 October 2024
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2024 |
At 1 November 2023 |
At 31 October 2024 |
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Mr Michael James Tait |
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0% Interest loan repayable upon demand |
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2023 |
At 1 November 2022 |
At 31 October 2023 |
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Mr Michael James Tait |
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0% Interest loan repayable upon demand |
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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:
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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
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