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Company registration number: 06765588
Taylor Phelan Ltd
Unaudited filleted financial statements
31 December 2021
Taylor Phelan Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Taylor Phelan Ltd
Directors and other information
Directors Mrs Colette Taylor
James Taylor
Company number 06765588
Registered office 113 Wallasey Road
Wallasey
Wirral
CH44 2AA
Taylor Phelan Ltd
Statement of financial position
31 December 2021
2021 2020
£ £
Fixed assets 146,833 147,615
_______ _______
Current assets 75,926 75,008
Creditors: amounts falling due within one year ( 51,414) ( 58,647)
_______ _______
Net current assets 24,512 16,361
_______ _______
Total assets less current liabilities 171,345 163,976
Creditors: amounts falling due after more than one year ( 88,600) ( 112,903)
Accruals and deferred income ( 3,045) ( 2,683)
_______ _______
Net assets 79,700 48,390
_______ _______
Capital and reserves 79,700 48,390
_______ _______
Notes to the financial statements
Taylor Phelan Ltd
Year ended 31 December 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2020: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2021
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Colette Taylor ( 2,346) 824 ( 1,522)
_______ _______ _______
2020
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mrs Colette Taylor ( 5,010) 2,664 ( 2,346)
_______ _______ _______
For the year ending 31 December 2021 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 19 August 2022 , and are signed on behalf of the board by:
Mrs Colette Taylor
Director
Company registration number: 06765588
The company is a private company limited by shares, registered in England & Wales.