O'GormanTaylor Limited 31/03/2023 iXBRL

O'GormanTaylor Limited 31/03/2023 iXBRL

O'GORMANTAYLOR LIMITED - Company Information

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Company registration number: 5826406
O'GormanTaylor Limited
Unaudited filleted financial statements
31 March 2023
O'GormanTaylor Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
O'GormanTaylor Limited
Directors and other information
Directors Ms Claire O'Gorman
Ms Charlotte Taylor
Secretary Ms Charlotte Taylor
Company number 5826406
Registered office Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
Accountant S Nunn and Co Ltd
Unit 2, Guards Avenue
Caterham
Surrey
CR3 5XL
O'GormanTaylor Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,123 1,498
_______ _______
Current assets 511,643 469,331
Creditors: amounts falling due within one year ( 147,177) ( 130,046)
_______ _______
Net current assets 364,466 339,285
_______ _______
Total assets less current liabilities 365,589 340,783
Accruals and deferred income ( 1,320) ( 1,000)
_______ _______
Net assets 364,269 339,783
_______ _______
Capital and reserves 364,269 339,783
_______ _______
Notes to the financial statements
O'GormanTaylor Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Claire O'Gorman ( 87,292) ( 13,781) ( 101,073)
Ms Charlotte Taylor ( 13,857) 2,719 ( 11,138)
_______ _______ _______
( 101,149) ( 11,062) ( 112,211)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Ms Claire O'Gorman ( 51,981) ( 35,311) ( 87,292)
Ms Charlotte Taylor ( 34,630) 20,773 ( 13,857)
_______ _______ _______
( 86,611) ( 14,538) ( 101,149)
_______ _______ _______
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 December 2023 , and are signed on behalf of the board by:
Ms Claire O'Gorman Ms Charlotte Taylor
Director Director
Company registration number: 5826406
The company is a private company limited by shares, registered in England.