Company registration number 12705786 (England and Wales)
Taylor Edwards Estates Ltd
UNAUDITED FINANCIAL STATEMENTS
for the year ended 30 June 2024
PAGES FOR FILING WITH REGISTRAR
Taylor Edwards Estates Ltd
Contents
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Taylor Edwards Estates Ltd
Statement of financial position
as at 30 June 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Investment property
3
262,718
262,718
Current assets
Debtors
950
3,801
Cash at bank and in hand
811
1,381
1,761
5,182
Creditors: amounts falling due within one year
(136,027)
(130,182)
Net current liabilities
(134,266)
(125,000)
Total assets less current liabilities
128,452
137,718
Creditors: amounts falling due after more than one year
(138,000)
(138,000)
Net liabilities
(9,548)
(282)
Capital and reserves
Called up share capital
4
2
2
Profit and loss reserves
(9,550)
(284)
Total equity
(9,548)
(282)
Taylor Edwards Estates Ltd
Statement of financial position (continued)
as at 30 June 2024
- 2 -

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 December 2024 and are signed on its behalf by:
J M Taylor
Director
Company registration number 12705786 (England and Wales)
Taylor Edwards Estates Ltd
Notes to the financial statements
for the year ended 30 June 2024
- 3 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Turnover is recognised upon the provision of rental income.

Investment property

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
2
2
3
Investment property
2024
£
Cost
At 1 July 2023 and 30 June 2024
262,718
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary shares of £1 each
1
1
1
1
B Ordinary shares of £1 each
1
1
1
1
2
2
2
2
Taylor Edwards Estates Ltd
Notes to the financial statements (continued)
for the year ended 30 June 2024
- 4 -
5
Company information

Taylor Edwards Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 175 Ravenstone Drive, Greetland, Halifax, West Yorkshire, HX4 8DY.

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