Company Registration No. 13003059 (England and Wales)
Taylor Corporate Solutions Limited
Unaudited financial statements
for the year ended 30 November 2024
Taylor Corporate Solutions Limited
Statement of Financial Position
as at 30 November 2024
Current assets
254,812
178,366
Prepayments and accrued income
607
9,216
Creditors: amounts falling due within one year
(43,814)
(43,310)
Net current assets
211,605
144,272
Total assets less current liabilities
228,100
145,253
Creditors: amounts falling due after more than one year
(14,411)
-
Accruals and deferred income
(63,000)
(2,760)
Net assets
150,689
142,493
Capital and reserves
150,689
142,493
Taylor Corporate Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13003059. The registered office is 26 Greenacres Drive, Otterbourne, Winchester, Hampshire, SO21 2HE.
2 Director's advances, credit and guarantees
During the year, the company made interest-free advances to a director amounting to £7,582 (2023: £8,100). At the year end the director was owed the sum of £5,344 from the company (2023: the company was owed the sum of £6,599 from the director). The loan is repayable upon demand.
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
Taylor Corporate Solutions Limited
Statement of Financial Position
as at 30 November 2024 (continued)
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 August 2025
Mr M Taylor
Director
Company Registration No. 13003059