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Registration number: 03710680

Taylor Design & Building Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Taylor Design & Building Services Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Taylor Design & Building Services Limited

Company Information

Directors

Mrs Lynn Tomlinson

Mr Michael John Tomlinson

Mr Mark Tomlinson

Company secretary

Mr Michael John Tomlinson

Registered office

28 Signhills Avenue
Cleethorpes
Lincolnshire
DN35 0BT

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Taylor Design & Building Services Limited

Directors' Report for the Year Ended 31 December 2021

The directors present their report and the financial statements for the year ended 31 December 2021.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lynn Tomlinson

Mr Michael John Tomlinson - Company secretary and director

Mr Mark Tomlinson (appointed 1 May 2021)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 12 September 2022 and signed on its behalf by:
 

.........................................
Mrs Lynn Tomlinson
Director

 

Taylor Design & Building Services Limited

(Registration number: 03710680)
Balance Sheet as at 31 December 2021

2021
£

2020
£

Fixed assets

196,432

196,432

Current assets

9,384

32,086

Prepayments and accrued income

35

35

Creditors: Amounts falling due within one year

(1,855)

(7,397)

Net current assets

7,564

24,724

Total assets less current liabilities

203,996

221,156

Accruals and deferred income

(984)

(960)

 

203,012

220,196

Capital and reserves

203,012

220,196

1

General information

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

The address of its registered office is:
28 Signhills Avenue
Cleethorpes
Lincolnshire
DN35 0BT
England

These financial statements were authorised for issue by the Board on 12 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 year, was 2 (2020 - 1).

For the financial 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' responsibilities:

 

Taylor Design & Building Services Limited

(Registration number: 03710680)
Balance Sheet as at 31 December 2021

The members have not required the company to obtain an audit of its accounts for the year 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 12 September 2022 and signed on its behalf by:
 

.........................................
Mrs Lynn Tomlinson
Director