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Company registration number: 12064810
Taylor Lane Developments Ltd
Unaudited filleted financial statements
30 June 2023
Taylor Lane Developments Ltd
Contents
Statement of financial position and notes to the financial statements
Taylor Lane Developments Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 24,562 32,329
_______ _______
Current assets 35,591 84,998
Prepayments and accrued income 872 936
_______ _______
36,463 85,934
Creditors: amounts falling due within one year ( 31,607) ( 61,553)
_______ _______
Net current assets 4,856 24,381
_______ _______
Total assets less current liabilities 29,418 56,710
Creditors: amounts falling due after more than one year ( 26,746) ( 37,693)
Accruals and deferred income ( 1,546) ( 1,457)
_______ _______
Net assets 1,126 17,560
_______ _______
Capital and reserves 1,126 17,560
_______ _______
Notes to the financial statements
Taylor Lane Developments Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Charles Edward Lane ( 21,246) 20,832 ( 414)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Charles Edward Lane ( 767) ( 20,479) ( 21,246)
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 August 2023 , and are signed on behalf of the board by:
Mr Charles Edward Lane
Director
Company registration number: 12064810
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Cornhouse Buildings, Claydons Lane, Rayleigh, Essex, SS6 7UP.