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REGISTERED NUMBER: 07524264 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Famtaylo-Investments Limited

Famtaylo-Investments Limited (Registered number: 07524264)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Famtaylo-Investments Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: P D Taylor
S L Taylor





REGISTERED OFFICE: 925 Finchley Raod
London
NW11 7PE





REGISTERED NUMBER: 07524264 (England and Wales)





ACCOUNTANTS: N L Tuchband & Co
Chartered Certified Accountants
925 Finchley Road
London
NW11 7PE

Famtaylo-Investments Limited (Registered number: 07524264)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 185,621 199,156

CURRENT ASSETS
Debtors 5 28,081 28,081
Cash at bank 7,990 9,768
36,071 37,849
CREDITORS
Amounts falling due within one year 6 89,286 70,919
NET CURRENT LIABILITIES (53,215 ) (33,070 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,406

166,086

CAPITAL AND RESERVES
Called up share capital 2 2
Revaluation reserve 7 5,756 20,418
Retained earnings 126,648 145,666
SHAREHOLDERS' FUNDS 132,406 166,086

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

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

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.

Famtaylo-Investments Limited (Registered number: 07524264)

Balance Sheet - continued
31 March 2023


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 Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





P D Taylor - Director


Famtaylo-Investments Limited (Registered number: 07524264)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Famtaylo-Investments 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.

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 as modified by the revaluation of certain assets.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 April 2022 199,156
Revaluations (13,535 )
At 31 March 2023 185,621
NET BOOK VALUE
At 31 March 2023 185,621
At 31 March 2022 199,156

Cost or valuation at 31 March 2023 is represented by:

Other
investments
£   
Valuation in 2021 (13,535 )
Cost 199,156
185,621

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Loan 28,081 28,081

Famtaylo-Investments Limited (Registered number: 07524264)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Directors' current accounts 87,786 69,419
Accrued expenses 1,500 1,500
89,286 70,919

7. RESERVES
Revaluation
reserve
£   
At 1 April 2022 20,418
Movement in the period (14,662 )

At 31 March 2023 5,756

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors, P D Taylor and Mrs S L Taylor.