Company Registration No. 13249719 (England and Wales)
TAYLOR M&E LTD
Unaudited accounts
for the year ended 30 April 2024
TAYLOR M&E LTD
Unaudited accounts
Contents
TAYLOR M&E LTD
Company Information
for the year ended 30 April 2024
Company Number
13249719 (England and Wales)
Registered Office
OFFICE 3 DOWNS MEADOW STABLES
RANMORE ROAD
DORKING
SURREY
RH4 1HW
UNITED KINGDOM
TAYLOR M&E LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
1,027
7,230
Creditors: amounts falling due within one year
(101,252)
(44,496)
Net current (liabilities)/assets
(56,954)
917
Called up share capital
100
100
Profit and loss account
783
817
Shareholders' funds
883
917
For the year ending 30 April 2024 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 her 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 24 July 2024 and were signed on its behalf by
Georgia Walker
Director
Company Registration No. 13249719
TAYLOR M&E LTD
Notes to the Accounts
for the year ended 30 April 2024
TAYLOR M&E LTD is a private company, limited by shares, registered in England and Wales, registration number 13249719. The registered office is OFFICE 3 DOWNS MEADOW STABLES, RANMORE ROAD, DORKING, SURREY, RH4 1HW, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% Reducing Balance
Fixtures & fittings
20% Straightline
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,761
69,995
72,756
At 30 April 2024
2,761
69,995
72,756
Charge for the year
920
13,999
14,919
At 30 April 2024
920
13,999
14,919
At 30 April 2024
1,841
55,996
57,837
Amounts falling due within one year
Trade debtors
15,703
14,131
Other debtors
27,568
24,052
TAYLOR M&E LTD
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
62,215
-
Taxes and social security
27,206
31,602
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).