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REGISTERED NUMBER: OC358760 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

C & S TAYLOR LLP

C & S TAYLOR LLP (REGISTERED NUMBER: OC358760)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Income Statement 1

Balance Sheet 2


C & S TAYLOR LLP (REGISTERED NUMBER: OC358760)

INCOME STATEMENT
for the year ended 31 October 2023

2023 2022
£    £   

TURNOVER 910,271 802,578

Other income 123,447 66,427

Cost of raw materials and consumables (713,046 ) (620,503 )

Depreciation and other amounts written off assets (16,097 ) (20,533 )

Other charges (136,750 ) (90,525 )

PROFIT FOR THE FINANCIAL YEAR
BEFORE MEMBERS' REMUNERATION
AND PROFIT SHARES


167,825


137,444

C & S TAYLOR LLP (REGISTERED NUMBER: OC358760)

BALANCE SHEET
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 11,032,499 10,445,398

CURRENT ASSETS 2,793,482 2,443,539

CREDITORS
Amounts falling due within one year (230,437 ) (277,164 )
NET CURRENT ASSETS 2,563,045 2,166,375
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,595,544

12,611,773

LOANS AND OTHER DEBTS DUE TO MEMBERS 13,595,544 12,611,773

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C & S Taylor LLP is registered in England and Wales. The LLP's registered number and registered office address are as below:

Registered number: OC358760

Registered office: Leafield Estate
Stratford Road
Warwick
Warwickshire
CV34 6RA

2. AVERAGE NUMBER OF EMPLOYEES

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



The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 October 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

C & S TAYLOR LLP (REGISTERED NUMBER: OC358760)

BALANCE SHEET - continued
31 October 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the members of the LLP and authorised for issue on 30 July 2024 and were signed by:





C J Taylor - Designated member