TAYLOR CLARKE LTD

Company Registration Number:
09481289 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TAYLOR CLARKE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TAYLOR CLARKE LTD

Company Information

for the Period Ended 31 March 2023




Registered office: Claremont House
119 Church Street
Malvern
Worcestershire
England
WR14 2AJ
Company Registration Number: 09481289 (England and Wales)

TAYLOR CLARKE LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 28,508 29,464
Current assets: 20,396 14,645
Prepayments and accrued income: 13,618 6,614
Creditors: amounts falling due within one year: ( 17,270 ) ( 17,326 )
Net current assets (liabilities): 16,744 3,933
Total assets less current liabilities: 45,252 33,397
Creditors: amounts falling due after more than one year: ( 29,425 ) ( 29,425 )
Total net assets (liabilities): 15,827 3,972
Capital and reserves: 15,827 3,972

TAYLOR CLARKE LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 November 2023
And Signed On Behalf Of The Board By:

Name: John Clarke
Status: Director

The notes form part of these financial statements

TAYLOR CLARKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

TAYLOR CLARKE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No