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Company Registration No. 08594039 (England and Wales)
P Taylor Joinery Ltd Unaudited accounts for the year ended 31 July 2023
P Taylor Joinery Ltd Unaudited accounts Contents
Page
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P Taylor Joinery Ltd Company Information for the year ended 31 July 2023
Director
Paul Taylor
Company Number
08594039 (England and Wales)
Registered Office
18 Downs View Holybourne Alton Hampshire GU34 4HY
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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P Taylor Joinery Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,387 
7,171 
Current assets
Debtors
8,857 
5,419 
Cash at bank and in hand
3,718 
567 
12,575 
5,986 
Creditors: amounts falling due within one year
(18,949)
(13,129)
Net current liabilities
(6,374)
(7,143)
Net assets
13 
28 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12 
27 
Shareholders' funds
13 
28 
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 April 2024 and were signed on its behalf by
Paul Taylor Director Company Registration No. 08594039
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P Taylor Joinery Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
P Taylor Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08594039. The registered office is 18 Downs View, Holybourne, Alton, Hampshire, GU34 4HY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
2,000 
17,000 
19,000 
Additions
1,345 
- 
1,345 
At 31 July 2023
3,345 
17,000 
20,345 
Depreciation
At 1 August 2022
2,000 
9,829 
11,829 
Charge for the year
336 
1,793 
2,129 
At 31 July 2023
2,336 
11,622 
13,958 
Net book value
At 31 July 2023
1,009 
5,378 
6,387 
At 31 July 2022
- 
7,171 
7,171 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,438 
- 
Other debtors
5,419 
5,419 
8,857 
5,419 
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P Taylor Joinery Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,570 
10,967 
Taxes and social security
20,926 
20,527 
Other creditors
1,141 
- 
Loans from directors
(13,295)
(19,895)
Accruals
1,607 
1,530 
18,949 
13,129 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Paul Taylor
Director Loan account
19,895 
- 
6,600 
13,295 
19,895 
- 
6,600 
13,295 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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