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Registered Number: 11307921
England & Northern Ireland

 

 

 

D TAYLOR PROPERTY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 176,551    176,551 
Investments   67,840 
176,551    244,391 
Current assets      
Cash at bank and in hand (2,374)   (2,330)
Creditors: amount falling due within one year 4 69,594    (69,521)
Net current assets 67,220    (71,851)
 
Total assets less current liabilities 243,771    172,540 
Creditors: amount falling due after more than one year 5 (243,280)   (172,884)
Net assets 491    (344)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 490    (345)
Shareholders' funds 491    (344)
 


For the year ended 30 April 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 financial statements were approved by the director on 31 January 2025 and were signed by:


-------------------------------
Mr David Taylor
Director
1
General Information
D TAYLOR PROPERTY LIMITED is a private company, limited by shares, registered in England & Northern Ireland, registration number 11307921, registration address Golden Boar Golden Boar, The Street Freckenham, Bury St., Edmunds ,England, IP28 8HZ.

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.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 May 2023 176,551    176,551 
Additions  
Disposals  
At 30 April 2024 176,551    176,551 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 176,551    176,551 
Opening balance as at 01 May 2023 176,551    176,551 

The net book value of Land and Buildings includes £ 176,551 (2023 £176,551) in respect of assets leased under finance leases or hire purchase contracts.

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 176,394    66,309 
Accounts Payable 2,062    2,062 
Directors Loan Account (248,050)   1,150 
(69,594)   69,521 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 4,520    6,677 
Director Loan 53,872    53,872 
Other Loan (27,718)   (30,000)
Loan - Mortgage 211,711    127,475 
Inter Company Loan 895    14,860 
243,280    172,884 

2