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Registered Number: 12896236
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2024

for

L E TAYLOR SERVICES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 70,666    33,353 
70,666    33,353 
Current assets      
Debtors 13,850    6,139 
Cash at bank and in hand 216,977    143,034 
230,827    149,173 
Creditors: amount falling due within one year (102,987)   (57,310)
Net current assets 127,840    91,863 
 
Total assets less current liabilities 198,506    125,216 
Net assets 198,506    125,216 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 198,406    125,116 
Shareholders' funds 198,506    125,216 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 17 October 2024 and were signed by:


-------------------------------
Lewis Taylor
Director
1
General Information
L E Taylor Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12896236, registration address 4 Fotheringhay Road, Nassington, PE8 6QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 20% Reducing Balance
Computer Equipment 33% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 October 2023 41,691      41,691 
Additions 44,006    1,066    45,072 
Disposals    
At 30 September 2024 85,697    1,066    86,763 
Depreciation
At 01 October 2023 8,338      8,338 
Charge for year 7,404    355    7,759 
On disposals    
At 30 September 2024 15,742    355    16,097 
Net book values
Closing balance as at 30 September 2024 69,955    711    70,666 
Opening balance as at 01 October 2023 33,353      33,353 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2