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Company registration number: 9101944
DavidATaylor Limited
Unaudited filleted financial statements
for the Year ended
30 June 2024
DavidATaylor Limited
Contents
Balance sheet and notes to the financial statements
DavidATaylor Limited
Balance sheet
30 June 2024
2024 2023
£ £
Fixed assets - 13,573
_______ _______
Current assets 22,631 35,620
Creditors: amounts falling due within one year ( 2,400) ( 3,900)
_______ _______
Net current assets 20,231 31,720
_______ _______
Total assets less current liabilities 20,231 45,293
Accruals and deferred income ( 1,620) ( 1,674)
_______ _______
Net assets 18,611 43,619
_______ _______
Capital and reserves 18,611 43,619
_______ _______
Notes to the financial statements
DavidATaylor Limited
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
21,500 19,860 ( 23,514) 17,846
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
29,210 21,785 ( 29,495) 21,500
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has 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 05 September 2024 , and are signed on behalf of the board by:
Mr D A Taylor
Director
Company registration number: 9101944
The company is a private company limited by shares, registered in England. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.