Registration number:
Samuel Taylor Properties Limited
for the Period from 19 August 2023 to 31 August 2024
Samuel Taylor Properties Limited
Contents
Company Information |
|
Statement of Financial Position |
|
Notes to the Unaudited Financial Statements |
Samuel Taylor Properties Limited
Company Information
Director |
Samuel James Taylor |
Registered office |
|
Accountants |
|
Samuel Taylor Properties Limited
(Registration number: 15083309)
Statement of Financial Position as at 31 August 2024
Note |
2024 |
|
Fixed assets |
||
Tangible assets |
|
|
Current assets |
||
Debtors |
|
|
Cash at bank and in hand |
|
|
|
||
Creditors: Amounts falling due within one year |
( |
|
Net current liabilities |
( |
|
Net liabilities |
( |
|
Capital and reserves |
||
Called up share capital |
|
|
Retained earnings |
( |
|
Shareholders' deficit |
( |
For the financial period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
......................................... |
Samuel Taylor Properties Limited
Notes to the Unaudited Financial Statements for the Period from 19 August 2023 to 31 August 2024
Accounting policies |
Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.The financial statements have been prepared under the historical cost convention.
Going concern
The financial statements have been prepared on a going concern basis.
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 assets
Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
Asset class |
Depreciation method and rate |
Furniture & fitting |
25% RBM |
Staff numbers |
The average number of persons employed by the company (including the director) during the period, was
Samuel Taylor Properties Limited
Notes to the Unaudited Financial Statements for the Period from 19 August 2023 to 31 August 2024
Tangible assets |
Fixtures and fittings |
Total |
|
Cost or valuation |
||
Additions |
|
|
At 31 August 2024 |
|
|
Depreciation |
||
Charge for the period |
|
|
At 31 August 2024 |
|
|
Carrying amount |
||
At 31 August 2024 |
|
|
Debtors: amounts falling due within one year |
Current |
2024 |
Other debtors |
|
|
Creditors |
Creditors: amounts falling due within one year
2024 |
|
Due within one year |
|
Other creditors |
|
Samuel Taylor Properties Limited
Notes to the Unaudited Financial Statements for the Period from 19 August 2023 to 31 August 2024
Share capital |
Allotted, called up and fully paid shares
2024 |
||
No. |
£ |
|
|
|
1 |