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TASKER PARTNERSHIP LIMITED

Registered Number
13138975
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

TASKER PARTNERSHIP LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

Mr S Tasker
Mrs J H Tasker

Registered Address

Harwill Farm Wood Lane
North Wheatley
Retford
DN22 9FA

Registered Number

13138975 (England and Wales)
TASKER PARTNERSHIP LIMITED
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets31,224,5751,462,675
1,224,5751,462,675
Current assets
Stocks4563,364727,806
Debtors5614,097276,102
Cash at bank and on hand762,855107,190
1,940,3161,111,098
Creditors amounts falling due within one year6(868,313)(935,576)
Net current assets (liabilities)1,072,003175,522
Total assets less current liabilities2,296,5781,638,197
Creditors amounts falling due after one year7(2,232)-
Provisions for liabilities9(254,215)(228,142)
Net assets2,040,1311,410,055
Capital and reserves
Called up share capital22
Profit and loss account2,040,1291,410,053
Shareholders' funds2,040,1311,410,055
The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2024, and are signed on its behalf by:
Mr S Tasker
Director
Mrs J H Tasker
Director

Registered Company No. 13138975
TASKER PARTNERSHIP LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Borrowing costs
Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing. Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges. Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20232022
Average number of employees during the year350394
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 January 231,994,80314,0922,008,895
Additions117,708-117,708
Disposals(20,961)(7,132)(28,093)
At 31 December 232,091,5506,9602,098,510
Depreciation and impairment
At 01 January 23542,2753,945546,220
Charge for year334,7091,274335,983
On disposals(6,192)(2,076)(8,268)
At 31 December 23870,7923,143873,935
Net book value
At 31 December 231,220,7583,8171,224,575
At 31 December 221,452,52810,1471,462,675
4.Stocks

2023

2022

££
Work in progress420,540419,781
Other stocks142,824308,025
Total563,364727,806
5.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables383,915233,643
Other debtors205,39427,640
Prepayments and accrued income24,78814,819
Total614,097276,102
6.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables114,82467,354
Bank borrowings and overdrafts424,435-
Taxation and social security232,70682,842
Finance lease and HP contracts65,923716,667
Other creditors30,42568,713
Total868,313935,576
7.Creditors: amounts due after one year

2023

2022

££
Other creditors2,232-
Total2,232-
8.Obligations under finance leases

2023

2022

££
Finance lease and HP contracts2,232-
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)254,215228,142
Total254,215228,142
10.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
Mr S Tasker(27,617)762,722610,013125,092
(27,617)762,722610,013125,092