Tayborough Limited Filleted accounts for Companies House (small and micro)
Tayborough Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04127935
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Abridged Financial Statements |
Year ended 31 March 2021
Contents |
Page |
Abridged statement of financial position |
1 |
Notes to the abridged financial statements |
3 |
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Abridged Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
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Cash at bank and in hand |
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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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Net (liabilities)/assets |
(
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Capital and reserves
Called up share capital |
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Other reserves |
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Profit and loss account |
(
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(
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Shareholders (deficit)/funds |
(
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In accordance with section 444 of the Companies Act 2006, the abridged income statement has not been delivered.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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Abridged Statement of Financial Position (continued) |
These abridged financial statements were approved by the
board of directors
and authorised for issue on
13 October 2021
, and are signed on behalf of the board by:
Company registration number:
04127935
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Notes to the Abridged Financial Statements |
Year ended 31 March 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Purey Cust Lodge, 6 Purey Cust, York, YO1 7AB, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Income tax
Tangible assets
Impairment of fixed assets
4.
Tangible assets
£ |
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Cost |
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At 1 April 2020 and 31 March 2021 |
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Depreciation |
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At 1 April 2020 and 31 March 2021 |
– |
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Carrying amount |
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At 31 March 2021 |
450,000 |
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At 31 March 2020 |
450,000 |
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5.
Related party transactions
The company was under the control of
Mr D Yodaiken
throughout the current and previous year. Mr D Yodaiken
is the managing director and majority shareholder.