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REGISTERED NUMBER: 09572397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Taylor And Perry Garden Services Limited

Taylor And Perry Garden Services Limited (Registered number: 09572397)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Taylor And Perry Garden Services Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: Mr Steven Perry
Mr Jack Robin Nicholas Ellis





REGISTERED OFFICE: 395-397 Woodchurch Road
Birkenhead
CH42 8PF





REGISTERED NUMBER: 09572397 (England and Wales)





ACCOUNTANTS: Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside

Taylor And Perry Garden Services Limited (Registered number: 09572397)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 23,970 15,959

CURRENT ASSETS
Debtors 5 22,449 30,284
Cash at bank and in hand 59,402 45,351
81,851 75,635
CREDITORS
Amounts falling due within one year 6 47,711 29,410
NET CURRENT ASSETS 34,140 46,225
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,110

62,184

PROVISIONS FOR LIABILITIES 4,554 -
NET ASSETS 53,556 62,184

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 53,456 62,084
SHAREHOLDERS' FUNDS 53,556 62,184

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

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

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2025 and were signed on its behalf by:




Mr Steven Perry - Director


Taylor And Perry Garden Services Limited (Registered number: 09572397)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Taylor And Perry Garden Services 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

Taylor And Perry Garden Services Limited (Registered number: 09572397)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 42,500 32,266 436 75,202
Additions 6,800 9,200 - 16,000
At 31 May 2024 49,300 41,466 436 91,202
DEPRECIATION
At 1 June 2023 31,138 27,756 349 59,243
Charge for year 4,540 3,427 22 7,989
At 31 May 2024 35,678 31,183 371 67,232
NET BOOK VALUE
At 31 May 2024 13,622 10,283 65 23,970
At 31 May 2023 11,362 4,510 87 15,959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 22,071 30,284
Directors' current accounts 378 -
22,449 30,284

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1,013 330
Tax 7,796 3,344
Social security and other taxes 2,171 1,224
VAT 17,163 23,590
Other creditors 411 314
Directors' current accounts 18,549 -
Directors' loan accounts 608 608
47,711 29,410

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary 1 100 100

Taylor And Perry Garden Services Limited (Registered number: 09572397)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

8. RESERVES
Retained
earnings
£   

At 1 June 2023 62,084
Profit for the year 23,572
Dividends (32,200 )
At 31 May 2024 53,456

Taylor And Perry Garden Services Limited

Report of the Accountants to the Directors of
Taylor And Perry Garden Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on pages two to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Cheryl Bostock & Company Accountants Limited
395-397 Woodchurch Road
Prenton
Birkenhead
Merseyside


5 February 2025