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REGISTERED NUMBER: 06976668 (England and Wales)


















TAYLOR PROPERTY MAINTENANCE
(SOUTH WALES) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2021






TAYLOR PROPERTY MAINTENANCE
(SOUTH WALES) LIMITED (BY SHARES) (REGISTERED NUMBER: 06976668)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021










Page

Company Information 1

Balance Sheet 2


TAYLOR PROPERTY MAINTENANCE
(SOUTH WALES) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTORS: C B Davison-Sebry
K F Davison-Sebry





REGISTERED OFFICE: Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
CF23 8RS





REGISTERED NUMBER: 06976668 (England and Wales)





ACCOUNTANTS: Watts Gregory LLP
Chartered Accountants
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS

TAYLOR PROPERTY MAINTENANCE
(SOUTH WALES) LIMITED (BY SHARES) (REGISTERED NUMBER: 06976668)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
£    £   
CURRENT ASSETS 528 17,103

CREDITORS
Amounts falling due within one year (59,435 ) (87,062 )
NET CURRENT LIABILITIES (58,907 ) (69,959 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(58,907

)

(69,959

)

CAPITAL AND RESERVES (58,907 ) (69,959 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2020 - NIL).

2. GOING CONCERN

At 30 September 2021 the company had net liabilities of £58,907 (2020: £69,959). The going concern basis of preparation is considered to be appropriate as the directors will continue to support the company until it is struck off.

The directors are satisfied that despite the Coronavirus pandemic, it is appropriate for the company's financial statements to be prepared on a going concern basis. The pandemic has resulted in a number of uncertainties arising and the directors have taken steps to minimise the effect on the company and will continue to do so. In the circumstances they have concluded that no adjustments are required to the financial statements at this time.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 for issue by the Board of Directors and authorised for issue on 31 August 2022 and were signed on its behalf by:





C B Davison-Sebry - Director