Ian Taylor Catering Services Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: SC261746 (Scotland)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

Ian Taylor Catering Services Limited

Page

Balance sheet

1

FIXED ASSETS

2,014

3,020

CURRENT ASSETS

39,528

46,830

CREDITORS

Amounts falling due within one year

(21,225

)

(12,974

)

NET CURRENT ASSETS

18,303

33,856

TOTAL ASSETS LESS CURRENT LIABILITIES

20,317

36,876

CAPITAL AND RESERVES

20,317

36,876

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ian Taylor Catering Services Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC261746

Registered office:

16 Mulberry Road

Glasgow

G43 2TR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

Mr I Taylor

Balance outstanding at start of year

(1,465

)

(3,781

)

Amounts advanced

275

3,276

Amounts repaid

(8,000

)

(960

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(9,190

)

(1,465

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 December 2023 and were signed by:

Mr I Taylor - Director