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REGISTERED NUMBER: 01802257 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 August 2023

for

TAYLOR BROS HOLDINGS LTD

TAYLOR BROS HOLDINGS LTD (REGISTERED NUMBER: 01802257)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


TAYLOR BROS HOLDINGS LTD (REGISTERED NUMBER: 01802257)

Balance Sheet
31 AUGUST 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 993 1,324
Investment property 5 333,422 333,422
334,415 334,746

CURRENT ASSETS
Debtors 6 650 2,223
Cash at bank 39,776 48,467
40,426 50,690
CREDITORS
Amounts falling due within one year 7 51,486 8,959
NET CURRENT (LIABILITIES)/ASSETS (11,060 ) 41,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

323,355

376,477

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 323,255 376,377
SHAREHOLDERS' FUNDS 323,355 376,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2023 and were signed by:





K Boden - Director


TAYLOR BROS HOLDINGS LTD (REGISTERED NUMBER: 01802257)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 AUGUST 2023

1. STATUTORY INFORMATION

Taylor Bros Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 01802257

Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 September 2022
and 31 August 2023 12,172
DEPRECIATION
At 1 September 2022 10,848
Charge for year 331
At 31 August 2023 11,179
NET BOOK VALUE
At 31 August 2023 993
At 31 August 2022 1,324

TAYLOR BROS HOLDINGS LTD (REGISTERED NUMBER: 01802257)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 AUGUST 2023

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2022
and 31 August 2023 333,422
NET BOOK VALUE
At 31 August 2023 333,422
At 31 August 2022 333,422

The investment properties were valued on an open market basis, by the director, at 31 August 2021.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Other debtors 650 2,223

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security - 77
Other creditors 51,486 8,882
51,486 8,959

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100