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Registered number: 08680607

Taylor & Taylor Accountants Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Taylor & Taylor Accountants Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
R.Taylor
L.Taylor
REGISTERED OFFICE
175 Cole Valley Road
Flaxley Road
Stechford
Birmingham
B28 0DG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08680607
ACCOUNTANTS
Taylor & Taylor Accountants Limited
Chartered Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Taylor & Taylor Accountants Limited

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Taylor & Taylor Accountants Limited

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets7641,018
CURRENT ASSETS
Debtors3-1,523
Cash at bank and in hand27,33370,750
27,33372,273
CREDITORS: Amounts falling due within one year415,97715,288
NET CURRENT ASSETS11,35656,985
TOTAL ASSETS LESS CURRENT LIABILITIES12,12058,003
PROVISIONS FOR LIABILITIES AND CHARGES5145193
NET ASSETS11,97557,810
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account11,87557,710
SHAREHOLDERS' FUNDS11,97557,810
For the year ending 30/09/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/02/2025 and signed on their behalf by
.............................
R.Taylor
Director
.............................
L.Taylor
Director

Taylor & Taylor Accountants Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-1,092
Prepayments-431
-1,523
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,2966,108
VAT3,5953,892
Directors current account600788
Other creditors1,761-
Accruals4,7254,500
15,97715,288

Taylor & Taylor Accountants Limited

5. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation145193
145193
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100