Tayburn_Limited_31_Mar_2023_companies_house_set_of_accounts.html

Tayburn_Limited_31_Mar_2023_companies_house_set_of_accounts.html


1 April 2022 v2024.6.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activity0falsetruexbrli:purexbrli:sharesiso4217:GBPSC0672412022-04-012023-03-31SC0672412023-03-31SC0672412022-03-31SC067241core:WithinOneYear2023-03-31SC067241core:WithinOneYear2022-03-31SC067241core:AfterOneYear2023-03-31SC067241core:AfterOneYear2022-03-31SC067241core:ShareCapital2023-03-31SC067241core:ShareCapital2022-03-31SC067241core:RetainedEarningsAccumulatedLosses2023-03-31SC067241core:RetainedEarningsAccumulatedLosses2022-03-31SC067241bus:Director12022-04-012023-03-31SC067241bus:Director22022-04-012023-03-31SC067241bus:RegisteredOffice2022-04-012023-03-31SC0672412021-04-012022-03-31SC06724112022-04-012023-03-31SC067241countries:Scotland2022-04-012023-03-31SC067241bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC067241bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC067241bus:SmallEntities2022-04-012023-03-31SC067241bus:AbridgedAccounts2022-04-012023-03-31SC067241bus:CompanySecretary12022-04-012023-03-31
Company registration number:
SC067241
Tayburn Limited
Unaudited Filleted Abridged Financial Statements for the year ended
31 March 2023
Tayburn Limited
Report to the board of directors on the preparation of the unaudited statutory financial statements of Tayburn Limited
Year ended
31 March 2023
As described on the abridged statement of financial position, the Board of Directors of
Tayburn Limited
are responsible for the preparation of the
abridged financial statements
for the year ended
31 March 2023
, which comprise the abridged income statement, abridged statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions I have compiled these unaudited abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
PETER MCKINNEY ASSOCIATES
Stadium House, Suite 117
Alderstone Road
Livingston
West Lothian
EH54 7DN
United Kingdom
Date:
12 March 2024
Tayburn Limited
Abridged Statement of Financial Position
31 March 2023
20232022
Note££
Fixed assets    
Tangible assets 5
24,807
 
24,807
 
Current assets    
Stocks
49,519
 
49,519
 
Debtors
710,641
 
710,641
 
Cash at bank and in hand
623,525
 
623,525
 
1,383,685
 
1,383,685
 
Creditors: amounts falling due within one year
(419,863
)
(419,863
)
Net current assets
963,822
 
963,822
 
Total assets less current liabilities 988,629   988,629  
Creditors: amounts falling due after more than one year
(112,153
)
(112,153
)
Net assets
876,476
 
876,476
 
Capital and reserves    
Called up share capital
20,000
 
20,000
 
Profit and loss account
856,476
 
856,476
 
Shareholders funds
876,476
 
876,476
 
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' responsibilities:
  • 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;
  • 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.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 March 2023
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
abridged financial statements
were approved by the board of directors and authorised for issue on
15 March 2024
, and are signed on behalf of the board by:
Mr R Simpson
Mr M Stewart
DirectorDirector
Company registration number:
SC067241
Tayburn Limited
Notes to the Abridged Financial Statements
Year ended
31 March 2023

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
1 Lochrin Square
,
92-98 Fountainbridge
,
Edinburgh
,
EH3 9QA
, Scotland.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2022:
20
).

5 Fixed assets

Tangible assets
£
Cost  
At
1 April 2022
and
31 March 2023
447,602
 
Depreciation  
At
1 April 2022
and
31 March 2023
422,795
 
Carrying amount  
At
31 March 2023
24,807
 
At 31 March 2022
24,807