W & W Taylor Limited Filleted Accounts Cover
W & W Taylor Limited
Company No. 04986794
Unaudited Accounts
31 December 2023
W & W Taylor Limited Balance Sheet Registrar
at
31 December 2023
Company No.
04986794
2023
2022
£
£
Fixed assets
1,1481,443
Current assets
27,67721,242
Prepayments and accrued income
437325
Creditors: Amounts falling due within one year
(9,948)
(1,528)
Net current assets
18,16620,039
Total assets less current liabilities
19,31421,482
Accruals and deferred income
(395)
(252)
18,91921,230
Capital and reserves
18,919
21,230
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
W & W Taylor Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04986794
Its registered office is:
Its trading address is:
102 Fulbourn Old Drift
102 Fulbourn Old Drift
Cambridge
Cambridge
CB1 9LR
CB1 9LR
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 March 2024 and signed on its behalf by:
W.A. Taylor - Director
W & W Taylor Limited0498679431 December 202301 January 2023false07 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was plumbing & heating engineers. 049867942023-01-012023-12-31049867942023-12-31049867942022-12-3104986794core:WithinOneYear2023-12-3104986794core:WithinOneYear2022-12-31049867942022-01-012022-12-3104986794countries:UnitedKingdom2023-01-012023-12-3104986794bus:RegisteredOffice2023-01-012023-12-31049867942023-01-0104986794bus:Micro-entities2023-01-012023-12-3104986794bus:FullAccounts2023-01-012023-12-3104986794bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3104986794bus:Director12023-01-012023-12-3104986794bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure