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REGISTERED NUMBER: 03754411 (England and Wales)















N. TAYLOR BUILDING SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023






N. TAYLOR BUILDING SERVICES LIMITED (REGISTERED NUMBER: 03754411)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


N. TAYLOR BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2023







DIRECTOR: Mr N A Taylor





REGISTERED OFFICE: 16 Lambourne Crescent
Cardiff Business Park
Llanishen
Cardiff
South Glamorgan
CF14 5GF





REGISTERED NUMBER: 03754411 (England and Wales)





ACCOUNTANTS: Johns Jones & Lo Limited
Chartered Accountants & Registered Auditors
16 Lambourne Crescent
Cardiff Business Park
Llanishen
Cardiff
CF14 5GF

N. TAYLOR BUILDING SERVICES LIMITED (REGISTERED NUMBER: 03754411)

BALANCE SHEET
30TH APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 100 100

CURRENT ASSETS
Debtors 5 10,667 1,673

CREDITORS
Amounts falling due within one year 6 786 765
NET CURRENT ASSETS 9,881 908
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,981

1,008

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 9,881 908
SHAREHOLDERS' FUNDS 9,981 1,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16th November 2023 and were signed by:





Mr N A Taylor - Director


N. TAYLOR BUILDING SERVICES LIMITED (REGISTERED NUMBER: 03754411)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023

1. STATUTORY INFORMATION

N. Taylor Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st May 2022
and 30th April 2023 100
NET BOOK VALUE
At 30th April 2023 100
At 30th April 2022 100

At the balance sheet date, the company held 100% of the share capital of AJN Investment Limited, a residential letting business.

The retained profit of AJN Investment Limited after tax for the year was £60,073 (2022: £51,489) and the aggregate capital and reserves was £899,843 (2022: £840,223).

Investments relate to shares purchased at cost in AJN Investments Limited, a wholly owned subsidiary, and amounts subsequently made to that company. Interest of £112 (2022 :£94 was received during the year in relation to amounts outstanding.

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Amounts owed by group undertakings 10,667 1,673

N. TAYLOR BUILDING SERVICES LIMITED (REGISTERED NUMBER: 03754411)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax 111 114
Directors' current accounts 171 171
Accruals and deferred income 504 480
786 765

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2023 and 30th April 2022:

2023 2022
£    £   
Mr N A Taylor
Balance outstanding at start of year (171 ) (171 )
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (171 ) (171 )

8. RELATED PARTY DISCLOSURES

The company was under the control of Mr N. Taylor throughout the current and previous period.

Mr N. Taylor is the managing director and the majority shareholder.

At the year end AJN Investments Limited owed the company £10,667 (2022: £1,673).

No terms have been agreed for the repayment of the balance, but interest of £112 (2022: £94) was charged in the year.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N A Taylor.