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Registered Number: 13436640


 

 

 

DTAYLOR PROPERTIES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 3 23,710    7,772 
Cash at bank and in hand 3    195 
23,713    7,967 
Creditors: amount falling due within one year 4 (97,469)   (44,542)
Net current liabilities (73,756)   (36,575)
 
Total assets less current liabilities (73,756)   (36,575)
Net liabilities (73,756)   (36,575)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (73,757)   (36,576)
Shareholder's funds (73,756)   (36,575)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Mr David Taylor
Director
1
General Information
DTAYLOR PROPERTIES LTD is a private company, limited by shares, registered in , registration number 13436640, registration address 1 LIME CLOSE, BURY ST EDMUNDS UNITED KINGDOM, IP28 7PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 10,200   
VAT Control Account 13,510    7,772 
23,710    7,772 

4.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 58,678    46,592 
Other Creditors 900    900 
Inter Company Loan 37,891    (2,950)
97,469    44,542 

2