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REGISTERED NUMBER: 09445761 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

CHRIS TAYLOR PROPERTY SERVICES LTD

CHRIS TAYLOR PROPERTY SERVICES LTD (REGISTERED NUMBER: 09445761)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHRIS TAYLOR PROPERTY SERVICES LTD

Company Information
for the Year Ended 28 February 2023







DIRECTORS: Mr C Taylor
Mr J P Taylor





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Chobham
Woking
Surrey
GU24 8EB





REGISTERED NUMBER: 09445761 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

CHRIS TAYLOR PROPERTY SERVICES LTD (REGISTERED NUMBER: 09445761)

Balance Sheet
28 February 2023

28/2/23 28/2/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,845 10,626

CURRENT ASSETS
Cash at bank 11,522 45,304

CREDITORS
Amounts falling due within one year 5 39,169 66,376
NET CURRENT LIABILITIES (27,647 ) (21,072 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(8,802

)

(10,446

)

CREDITORS
Amounts falling due after more than one
year

6

29,942

39,708
NET LIABILITIES (38,744 ) (50,154 )

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings (38,747 ) (50,157 )
SHAREHOLDERS' FUNDS (38,744 ) (50,154 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

CHRIS TAYLOR PROPERTY SERVICES LTD (REGISTERED NUMBER: 09445761)

Balance Sheet - continued
28 February 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 29 November 2023 and were signed on its behalf by:




Mr C Taylor - Director



Mr J P Taylor - Director


CHRIS TAYLOR PROPERTY SERVICES LTD (REGISTERED NUMBER: 09445761)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Chris Taylor Property Services Ltd 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022 26,310
Additions 14,500
At 28 February 2023 40,810
DEPRECIATION
At 1 March 2022 15,684
Charge for year 6,281
At 28 February 2023 21,965
NET BOOK VALUE
At 28 February 2023 18,845
At 28 February 2022 10,626

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28/2/23 28/2/22
£    £   
Bank loans and overdrafts 15,491 9,511
Taxation and social security 15,487 22,209
Other creditors 8,191 34,656
39,169 66,376

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28/2/23 28/2/22
£    £   
Bank loans 29,942 39,708

CHRIS TAYLOR PROPERTY SERVICES LTD (REGISTERED NUMBER: 09445761)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
28/2/23 28/2/22
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 29,942 39,708