P Taylor Holdings Limited 11803571 false 2023-03-01 2023-10-31 2023-10-31 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 11803571 2023-03-01 2023-10-31 11803571 2023-10-31 11803571 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11803571 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11803571 bus:Micro-entities 2023-03-01 2023-10-31 11803571 bus:AuditExemptWithAccountantsReport 2023-03-01 2023-10-31 11803571 bus:FilletedAccounts 2023-03-01 2023-10-31 11803571 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2023-10-31 11803571 bus:RegisteredOffice 2023-03-01 2023-10-31 11803571 bus:Director1 2023-03-01 2023-10-31 11803571 bus:PrivateLimitedCompanyLtd 2023-03-01 2023-10-31 11803571 countries:EnglandWales 2023-03-01 2023-10-31 11803571 2022-03-01 2023-02-28 11803571 2023-02-28 11803571 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11803571 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11803571

P Taylor Holdings Limited

Unaudited Filleted Financial Statements

for the Period from 1 March 2023 to 31 October 2023

 

P Taylor Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

P Taylor Holdings Limited

Company Information

Director

P. N. Taylor

Registered office

57 Leicester Road
Countesthorpe
Leicester
LE8 5QU

Accountants

Robert Whowell & Partners LLP
Chartered Accountants
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

P Taylor Holdings Limited

(Registration number: 11803571)
Balance Sheet as at 31 October 2023

31 October
2023
£

(As restated)

28 February
2023
£

Fixed assets

180,000

180,000

Current assets

1,409

50,852

Creditors: Amounts falling due within one year

(19,449)

(70,820)

Net current liabilities

(18,040)

(19,968)

Total assets less current liabilities

161,960

160,032

Creditors: Amounts falling due after more than one year

(153,371)

(151,572)

Accruals and deferred income

(2,700)

(1,200)

 

5,889

7,260

Capital and reserves

5,889

7,260

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
57 Leicester Road
Countesthorpe
Leicester
LE8 5QU

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

 

P Taylor Holdings Limited

(Registration number: 11803571)
Balance Sheet as at 31 October 2023

For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
P. N. Taylor
Director