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REGISTERED NUMBER: 07680595 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31st December 2023

for

Taylor-Fox Limited

Taylor-Fox Limited (Registered number: 07680595)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Taylor-Fox Limited

Company Information
for the Year Ended 31st December 2023







DIRECTORS: P J Taylor
J J Taylor





REGISTERED OFFICE: Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY





REGISTERED NUMBER: 07680595 (England and Wales)





ACCOUNTANTS: Barker & Co
Chartered Accountants
Watling Offices
Smockington Lane
Wolvey
Hinckley
Leicestershire
LE10 3AY

Taylor-Fox Limited (Registered number: 07680595)

Balance Sheet
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 11,000 3,620
Cash at bank 58,809 106,610
69,809 110,230
CREDITORS
Amounts falling due within one year 5 47,290 102,313
NET CURRENT ASSETS 22,519 7,917
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,519

7,917

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 22,419 7,817
SHAREHOLDERS' FUNDS 22,519 7,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company 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 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

Taylor-Fox Limited (Registered number: 07680595)

Balance Sheet - continued
31st December 2023



The financial statements were approved by the Board of Directors and authorised for issue on 18th September 2024 and were signed on its behalf by:




P J Taylor - Director



J J Taylor - Director


Taylor-Fox Limited (Registered number: 07680595)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Taylor-Fox Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,000 3,500
Corporation tax - 120
11,000 3,620

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax 3,950 500
Social security and other taxes 226 -
Directors' current accounts 22,147 101,213
Accrued expenses 20,967 600
47,290 102,313

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary Shares £1 100 100

Taylor-Fox Limited (Registered number: 07680595)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to Director's subsisted during the year:


Private expenses140
Wages not taken(19,774)
Dividend drawn100,700

No interest was payable by the directors on their loan accounts during the year.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P J Taylor.