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Registration number: 12532108

Taylor-Smith Hospitality Ltd

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2021 to 30 June 2022

 

Taylor-Smith Hospitality Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Taylor-Smith Hospitality Ltd

(Registration number: 12532108)
Balance Sheet as at 30 June 2022

2022
£

2021
£

Fixed assets

-

12,981

Current assets

-

27,813

Prepayments and accrued income

-

22,833

Creditors: Amounts falling due within one year

(144,032)

(190,597)

Net current liabilities

(144,032)

(139,951)

 

(144,032)

(126,970)

Capital and reserves

(144,032)

(126,970)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Nelson Inn
Skipton Road
Killinghall
Harrogate
North Yorkshire
HG3 2BU

These financial statements were authorised for issue by the Board on 5 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 19 (2021 - 25).

3

Related party transactions

Mr D A Smith and Miss K S Taylor, directors and shareholders, made a joint loan to the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with directors

2022

At 1 April 2021
£

Repayments by director
£

At 30 June 2022
£

Director loan

(112,527)

(31,507)

(144,034)

       
     

 

 

Taylor-Smith Hospitality Ltd

(Registration number: 12532108)
Balance Sheet as at 30 June 2022

2021

At 24 March 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Director loan

-

-

(112,527)

(112,527)

         
       

 

For the financial period ending 30 June 2022 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 September 2022 and signed on its behalf by:
 

.........................................
Miss K S Taylor
Director