Taylor Organisation Ltd

Taylor Organisation Ltd

TAYLOR ORGANISATION LTD - Company Information

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1 October 2021 false No description of principal activity Taxfiler 2023.4.2 12873078business:PrivateLimitedCompanyLtd2021-10-012022-09-30 128730782021-09-30 128730782021-10-012022-09-30 12873078business:AuditExemptWithAccountantsReport2021-10-012022-09-30 12873078business:FullAccounts2021-10-012022-09-30 128730782022-09-30 12873078business:Director12021-10-012022-09-30 12873078business:RegisteredOffice2021-10-012022-09-30 128730782021-09-30 12873078core:WithinOneYear2022-09-30 12873078core:WithinOneYear2021-09-30 12873078core:SharePremium2022-09-30 12873078core:SharePremium2021-09-30 12873078core:RetainedEarningsAccumulatedLosses2022-09-30 12873078core:RetainedEarningsAccumulatedLosses2021-09-30 12873078business:SmallEntities2021-10-012022-09-30 12873078countries:EnglandWales2021-10-012022-09-30 12873078core:FurnitureFittings2021-10-012022-09-30 12873078core:FurnitureFittings2021-09-30 12873078core:FurnitureFittings2022-09-30 12873078business:Director112021-10-012022-09-30 12873078business:Director112021-09-30 12873078business:Director112022-09-30 128730782020-09-112021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12873078 (England and Wales)
Taylor Organisation Ltd Unaudited accounts for the year ended 30 September 2022
Taylor Organisation Ltd Unaudited accounts Contents
Page
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Taylor Organisation Ltd Company Information for the year ended 30 September 2022
Director
D Taylor
Company Number
12873078 (England and Wales)
Registered Office
Unit 4 The Bramhall Centre Stockport SK7 1AW United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Taylor Organisation Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,201 
6,940 
Current assets
Inventories
12,000 
- 
Debtors
5
13,908 
8,239 
Cash at bank and in hand
1,104 
3,730 
27,012 
11,969 
Creditors: amounts falling due within one year
6
(63,877)
(31,729)
Net current liabilities
(36,865)
(19,760)
Net liabilities
(30,664)
(12,820)
Capital and reserves
Share premium
1 
1 
Profit and loss account
(30,665)
(12,821)
Shareholders' funds
(30,664)
(12,820)
For the year ending 30 September 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2023 and were signed on its behalf by
D Taylor Director Company Registration No. 12873078
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Taylor Organisation Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Taylor Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12873078. The registered office is Unit 4 The Bramhall Centre, Stockport, SK7 1AW, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2021
9,254 
Additions
1,256 
At 30 September 2022
10,510 
Depreciation
At 1 October 2021
2,314 
Charge for the year
1,995 
At 30 September 2022
4,309 
Net book value
At 30 September 2022
6,201 
At 30 September 2021
6,940 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
13,908 
8,239 
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Taylor Organisation Ltd Notes to the Accounts for the year ended 30 September 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
44,903 
21,659 
Trade creditors
15,968 
- 
Taxes and social security
962 
1,037 
Loans from directors
1,522 
8,315 
Accruals
522 
718 
63,877 
31,729 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
D Taylor
Director's current account
(8,315)
(31,075)
(37,868)
(1,522)
(8,315)
(31,075)
(37,868)
(1,522)
8
Average number of employees
During the year the average number of employees was 4 (2021: 4).
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