REGISTERED NUMBER: |
TAYLOR PROPERTY MAINTENANCE |
(SOUTH WALES) LIMITED |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2021 |
REGISTERED NUMBER: |
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: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
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 |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
( |
) |
CAPITAL AND RESERVES | ( |
) | ( |
) |
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 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 were approved for issue by the Board of Directors and authorised for issue on |