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Company registration number: 06070993
N & S Taylor Limited
Unaudited filleted financial statements
31 March 2023
N & S Taylor Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
N & S Taylor Limited
Directors and other information
Directors Mr N P Taylor
Mrs S J Taylor
Company number 06070993
Registered office 11 France Hill Drive
Camberley
Surrey
GU15 3QA
Accountant Accountancy Matters
147 Ship Lane
Farnborough
Hants
GU14 8BJ
N & S Taylor Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of N & S Taylor Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of N & S Taylor Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of N & S Taylor Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of N & S Taylor Limited and state those matters that we have agreed to state to the board of directors of N & S Taylor Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than N & S Taylor Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that N & S Taylor Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of N & S Taylor Limited. You consider that N & S Taylor Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of N & S Taylor Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Accountancy Matters
Chartered Accountants
147 Ship Lane
Farnborough
Hants
GU14 8BJ
30 November 2023
N & S Taylor Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 216,480 216,480
_______ _______
Current assets 3,758 5,867
Creditors: amounts falling due within one year ( 404) ( 3,283)
_______ _______
Net current assets 3,354 2,584
_______ _______
Total assets less current liabilities 219,834 219,064
Creditors: amounts falling due after more than one year ( 195,313) ( 195,313)
Accruals and deferred income ( 3,300) ( 600)
_______ _______
Net assets 21,221 23,151
_______ _______
Capital and reserves 21,221 23,151
_______ _______
Notes to the financial statements
N & S Taylor Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their 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 30 November 2023 , and are signed on behalf of the board by:
Mrs S J Taylor
Director
Company registration number: 06070993
The company is a private company limited by shares, registered in England and Wales.