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Company registration number: 04121838
William Taylor Engineering Limited
Unaudited filleted financial statements
30 September 2023
William Taylor Engineering Limited
Contents
Statement of financial position and notes to the financial statements
William Taylor Engineering Limited
Statement of financial position
30th September 2023
2023 2022
£ £ £ £
Fixed assets 32,095 35,761
_______ _______
Current assets 46,634 55,896
Prepayments and accrued income 234 170
_______ _______
46,868 56,066
Creditors: amounts falling due within one year ( 16,212) ( 25,126)
_______ _______
Net current assets 30,656 30,940
_______ _______
Total assets less current liabilities 62,751 66,701
Creditors: amounts falling due after more than one year ( 21,356) ( 21,333)
Accruals and deferred income ( 1,745) ( 1,334)
_______ _______
Net assets 39,650 44,034
_______ _______
Capital and reserves 39,650 44,034
_______ _______
Notes to the financial statements
William Taylor Engineering Limited
Year ended 30th September 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 5 ).
For the year ending 30 September 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 director acknowledges his 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 27 February 2024 , and are signed on behalf of the board by:
Mr Stephen Dale
Director
Company registration number: 04121838
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Navigation Works, Navigation Road, Burslem, Staffordshire, ST6 3BL.