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REGISTERED NUMBER: 07627475 (England and Wales)












RICHARD P TAYLOR LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023






RICHARD P TAYLOR LIMITED (REGISTERED NUMBER: 07627475)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023










Page

Balance Sheet 1


RICHARD P TAYLOR LIMITED (REGISTERED NUMBER: 07627475)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £   
Fixed assets 204,492 204,846

Current assets 75,166 96,664

Prepayments and accrued income 1,893 6,272

Creditors
Amounts falling due within one year (57,888 ) (93,680 )
Net current assets 19,171 9,256
Total assets less current liabilities 223,663 214,102

Creditors
Amounts falling due after more than one
year

(38,292

)

(63,617

)

Accruals and deferred income (20,784 ) (26,105 )
Net assets 164,587 124,380

Capital and reserves 164,587 124,380

Notes to the financial statements

1. Statutory information

Richard P Taylor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07627475

Registered office: Dalton House
9 Dalton Square
LANCASTER
LA1 1WD

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the year was 3 (2022 - 5 ) .

RICHARD P TAYLOR LIMITED (REGISTERED NUMBER: 07627475)

BALANCE SHEET - continued
31 MAY 2023

Notes to the financial statements

3. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Mr R P Taylor
Balance outstanding at start of year 14,690 (631 )
Amounts advanced 103,860 82,960
Amounts repaid (118,595 ) (67,639 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (45 ) 14,690



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





Mr R P Taylor - Director