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REGISTERED NUMBER: 04168609 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BERNARD TAYLOR PARTNERSHIP LIMITED

BERNARD TAYLOR PARTNERSHIP LIMITED (REGISTERED NUMBER: 04168609)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BERNARD TAYLOR PARTNERSHIP LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTORS: V J Saunders
M Atkinson



SECRETARY: V J Saunders



REGISTERED OFFICE: Elizabeth House
486 Didsbury Road
Heaton Mersey
Stockport
Cheshire
SK4 3BS



REGISTERED NUMBER: 04168609 (England and Wales)



ACCOUNTANTS: Moss & Williamson Limited
Chartered Accountants
Booth Street Chambers
Ashton-under-Lyne
Lancashire
OL6 7LQ



BANKERS: HSBC
5 Great Underbank
Stockport
Cheshire
SK1 1LH

BERNARD TAYLOR PARTNERSHIP LIMITED (REGISTERED NUMBER: 04168609)

ABRIDGED BALANCE SHEET
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 46,170 21,359

CURRENT ASSETS
Debtors 524,838 457,819
Cash at bank 198,558 143,713
723,396 601,532
CREDITORS
Amounts falling due within one year 519,658 298,471
NET CURRENT ASSETS 203,738 303,061
TOTAL ASSETS LESS CURRENT
LIABILITIES

249,908

324,420

CREDITORS
Amounts falling due after more than one
year

(20,432

)

-

PROVISIONS FOR LIABILITIES (5,000 ) (3,963 )
NET ASSETS 224,476 320,457

CAPITAL AND RESERVES
Called up share capital 24 24
Capital redemption reserve 5 26 26
Retained earnings 5 224,426 320,407
SHAREHOLDERS' FUNDS 224,476 320,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

BERNARD TAYLOR PARTNERSHIP LIMITED (REGISTERED NUMBER: 04168609)

ABRIDGED BALANCE SHEET - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:




V J Saunders - Director



M Atkinson - Director


BERNARD TAYLOR PARTNERSHIP LIMITED (REGISTERED NUMBER: 04168609)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bernard Taylor Partnership 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents the value of services provided where the right to consideration has been obtained.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BERNARD TAYLOR PARTNERSHIP LIMITED (REGISTERED NUMBER: 04168609)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 19 (2023 - 19 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 260,523
Additions 28,986
At 31 March 2024 289,509
DEPRECIATION
At 1 April 2023 239,164
Charge for year 4,175
At 31 March 2024 243,339
NET BOOK VALUE
At 31 March 2024 46,170
At 31 March 2023 21,359

5. RESERVES
Capital
Retained redemption
earnings reserve Totals
£    £    £   

At 1 April 2023 320,407 26 320,433
Profit for the year 555,999 555,999
Dividends (651,980 ) (651,980 )
At 31 March 2024 224,426 26 224,452

6. ULTIMATE CONTROLLING PARTY

The controlling party is BTP Holdings Limited.