3 30/11/2023 2023-11-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04260959 2022-12-01 2023-11-30 04260959 2023-11-30 04260959 2021-12-01 2022-11-30 04260959 2022-11-30 04260959 2021-11-30 04260959 bus:RegisteredOffice 2022-12-01 2023-11-30 04260959 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 04260959 bus:Director2 2022-12-01 2023-11-30 04260959 bus:Director3 2022-12-01 2023-11-30 04260959 bus:Director4 2022-12-01 2023-11-30 04260959 bus:CompanySecretary1 2022-12-01 2023-11-30 04260959 bus:Director1 2022-12-01 2023-11-30 04260959 core:WithinOneYear 2023-11-30 04260959 core:WithinOneYear 2022-11-30 04260959 bus:Director3 2023-11-30 04260959 bus:Director4 2023-11-30 04260959 bus:Director1 2021-11-30 04260959 bus:Director3 2022-11-30 04260959 bus:Director4 2022-11-30 04260959 bus:Director1 2021-12-01 2022-11-30 04260959 bus:Director3 2021-12-01 2022-11-30 04260959 bus:Director4 2021-12-01 2022-11-30 04260959 bus:Micro-entities 2022-12-01 2023-11-30 04260959 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 04260959 bus:FullAccounts 2022-12-01 2023-11-30 04260959 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04260959 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 04260959
Taylor Estates Ltd
Unaudited filleted financial statements
30 November 2023
Taylor Estates Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Taylor Estates Ltd
Directors and other information
Directors Mr Philip Edward Taylor
Mr David James Taylor
Mr Stephen John Taylor
Secretary Mr Philip Edward Taylor
Company number 04260959
Registered office Moor Valley
Mosborough
Sheffield
S20 5BB
Business address Moor Valley
Mosborough
Sheffield
S20 5BB
Accountants Dey & Co.
Brookdale
41 Clarence Road
Chesterfield
Derbyshire
S40 1LH
Bankers TSB
PO Box 373
Leeds
LS14 9GQ
Solicitors Wake Smith
1 Velocity
2 Tenter Street
Sheffield
S1 4BY
Taylor Estates Ltd
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 1,047,173 1,064,204
_______ _______
Current assets 44,910 45,151
Creditors: amounts falling due within one year ( 327,415) ( 327,337)
_______ _______
Net current liabilities ( 282,505) ( 282,186)
_______ _______
Total assets less current liabilities 764,668 782,018
Accruals and deferred income ( 3,034) ( 2,346)
_______ _______
Net assets 761,634 779,672
_______ _______
Capital and reserves 761,634 779,672
_______ _______
Notes to the financial statements
Taylor Estates Ltd
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Edward Taylor - - -
Mr David James Taylor - ( 100,000) ( 100,000)
Mr Stephen John Taylor - ( 103,900) ( 103,900)
_______ _______ _______
- ( 203,900) ( 203,900)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Robert Edward Taylor ( 338,110) 338,110 -
Mr David James Taylor - ( 100,000) ( 100,000)
Mr Stephen John Taylor - ( 103,900) ( 103,900)
_______ _______ _______
( 338,110) 134,210 ( 203,900)
_______ _______ _______
For the year ending 30 November 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 directors acknowledge their 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 09 July 2024 , and are signed on behalf of the board by:
Mr Stephen John Taylor
Director
Company registration number: 04260959
The company is a private company limited by shares, registered in England & Wales.