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Registered Number: 10323674
England and Wales

 

 

 

TAYLOR POTATOES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
Accountants report
You consider that the company is exempt from an audit for the year ended 31 December 2022 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the  Income Statement, the Statement of Financial Position, Detailed Income Statement and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Rollings Accounts
31 December 2022


Rollings Accounts
48 Fishers Bank
Littleport
Ely
Cambridgeshire
CB6 1LN
22 December 2023
1
 
 
Notes
 
2022
£
  2021
£
Fixed assets      
Tangible fixed assets 3 162,743    125,081 
162,743    125,081 
Current assets      
Stocks 95,640    106,980 
Debtors: amounts falling due within one year 462,984    300,362 
Cash at bank and in hand 50,827    225,209 
609,451    632,551 
Creditors: amount falling due within one year (949,141)   (854,949)
Net current liabilities (339,690)   (222,398)
 
Total assets less current liabilities (176,947)   (97,317)
Creditors: amount falling due after more than one year (84,519)   (75,514)
Net liabilities (261,466)   (172,831)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (261,566)   (172,931)
Shareholder's funds (261,466)   (172,831)
 


For the year ended 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 22 December 2023 and were signed on its behalf by:


-------------------------------
Richard Taylor
Director
2
General Information
Taylor Potatoes Limited is a private company, limited by shares, registered in England and Wales, registration number 10323674, registration address 17 Oak Lane, Littleport, Cambridgeshire, CB6 1RS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Straight Line
Computer Equipment 50% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees


Average number of employees during the year was 6 (2021 : 5).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2022 75,149    128,250    2,995    206,394 
Additions 3,000    92,750    5,178    100,928 
Disposals   (17,250)     (17,250)
At 31 December 2022 78,149    203,750    8,173    290,072 
Depreciation
At 01 January 2022 22,877    39,001    2,363    64,241 
Charge for year 19,433    41,982    1,673    63,088 
On disposals      
At 31 December 2022 42,310    80,983    4,036    127,329 
Net book values
Closing balance as at 31 December 2022 35,839    122,767    4,137    162,743 
Opening balance as at 01 January 2022 52,273    72,176    632    125,081 


4.

Share Capital

Allotted, called up and fully paid
2022
£
  2021
£
100 Class A shares of £1.00 each 100    100 
100    100 

3