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Company registration number: 13392819
McCarthy Taylor Properties Limited
Unaudited filleted financial statements
30 April 2024
McCarthy Taylor Properties Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
McCarthy Taylor Properties Limited
Directors and other information
Directors S E McCarthy Taylor
C J Taylor
Secretary C J Taylor
Company number 13392819
Registered office 13 Canynge Road
Bristol
BS8 3JZ
Accountant Leslie, Ward and Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
McCarthy Taylor Properties Limited
Chartered accountant's report to the board of directors on the preparation of the
unaudited statutory financial statements of McCarthy Taylor Properties Limited
Year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of McCarthy Taylor Properties Limited for the year ended 30 April 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of McCarthy Taylor Properties Limited, as a body, in accordance with the terms of my engagement letter dated 24 May 2022. My work has been undertaken solely to prepare for your approval the financial statements of McCarthy Taylor Properties Limited and state those matters that we have agreed to state to the board of directors of McCarthy Taylor Properties Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than McCarthy Taylor Properties Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that McCarthy Taylor Properties Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of McCarthy Taylor Properties Limited. You consider that McCarthy Taylor Properties Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of McCarthy Taylor Properties Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Leslie, Ward and Drew
Temple Court
8 The Causeway
Chippenham
Wiltshire
SN15 3BT
Date: 3 September 2024
McCarthy Taylor Properties Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 1,287,959 837,064
_______ _______
Current assets 6,340 5,531
Prepayments and accrued income - 400
_______ _______
6,340 5,931
Creditors: amounts falling due within one year ( 1,267,731) ( 827,972)
_______ _______
Net current liabilities ( 1,261,391) ( 822,041)
_______ _______
Total assets less current liabilities 26,568 15,023
Accruals and deferred income ( 2,506) ( 2,446)
_______ _______
Net assets 24,062 12,577
_______ _______
Capital and reserves 24,062 12,577
_______ _______
Notes to the financial statements
McCarthy Taylor Properties Limited
Year ended 30 April 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
Loan to company, interest free in 2024 accounts. Repayable on demand.
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.
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 03 September 2024 , and are signed on behalf of the board by:
S E McCarthy Taylor
Director
Company registration number: 13392819
The company is a private company limited by shares, registered in England & Wales.