Taylor James Stephens Ltd 11012218 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is specialist design Digita Accounts Production Advanced 6.30.9574.0 true 11012218 2023-11-01 2024-10-31 11012218 2024-10-31 11012218 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11012218 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11012218 bus:Micro-entities 2023-11-01 2024-10-31 11012218 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11012218 bus:FilletedAccounts 2023-11-01 2024-10-31 11012218 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11012218 bus:RegisteredOffice 2023-11-01 2024-10-31 11012218 bus:Director1 2023-11-01 2024-10-31 11012218 bus:Director2 2023-11-01 2024-10-31 11012218 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11012218 bus:Agent1 2023-11-01 2024-10-31 11012218 countries:England 2023-11-01 2024-10-31 11012218 2022-11-01 2023-10-31 11012218 2023-10-31 11012218 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11012218 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11012218

Taylor James Stephens Ltd

trading as Federation-Design

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Taylor James Stephens Ltd

trading as Federation-Design

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Taylor James Stephens Ltd

trading as Federation-Design

Company Information

Directors

Mr Steven Gary James

Mr Steven Taylor

Registered office

5 Parkway
Little Paxton
St. Neots
Cambridgeshire
PE196PA

Accountants

Tony Jennings FCA CA(SA) 21 Jeavons Lane
Great Cambourne
Cambridge
CB23 6AF

 

Taylor James Stephens Ltd

trading as Federation-Design

(Registration number: 11012218)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,741

3,374

Current assets

95,465

55,118

Creditors: Amounts falling due within one year

(88,490)

(55,564)

Net current assets/(liabilities)

6,975

(446)

Total assets less current liabilities

8,716

2,928

Creditors: Amounts falling due after more than one year

(5,697)

(8,704)

 

3,019

(5,776)

Capital and reserves

3,019

(5,776)

1

General information

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

The address of its registered office is:
5 Parkway
Little Paxton
St. Neots
Cambridgeshire
PE196PA

These financial statements were authorised for issue by the Board on 20 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Taylor James Stephens Ltd

trading as Federation-Design

(Registration number: 11012218)
Balance Sheet as at 31 October 2024

Approved and authorised by the Board on 20 July 2025 and signed on its behalf by:
 

.........................................
Mr Steven Gary James
Director

.........................................
Mr Steven Taylor
Director