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REGISTERED NUMBER: 04465935 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2024

for

D & D Taylor Engineering Limited

D & D Taylor Engineering Limited (Registered number: 04465935)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D & D Taylor Engineering Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: D A L Taylor
D Taylor





SECRETARY: D Taylor





REGISTERED OFFICE: Unit 50
Kellythorpe Ind Estate
Kellythorpe
Driffield
East Yorkshire
YO25 9DJ





REGISTERED NUMBER: 04465935 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU

D & D Taylor Engineering Limited (Registered number: 04465935)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 22,216 27,096

CURRENT ASSETS
Stocks 64,800 79,300
Debtors 5 45,424 66,738
Cash in hand 635 635
110,859 146,673
CREDITORS
Amounts falling due within one year 6 110,716 144,913
NET CURRENT ASSETS 143 1,760
TOTAL ASSETS LESS CURRENT
LIABILITIES

22,359

28,856

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 22,258 28,755
SHAREHOLDERS' FUNDS 22,359 28,856

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 18 April 2025 and were signed on its behalf by:





D A L Taylor - Director


D & D Taylor Engineering Limited (Registered number: 04465935)

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

1. STATUTORY INFORMATION

D & D Taylor Engineering 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.
Land and buildings - 2% on cost
Plant and machinery etc - 10% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

D & D Taylor Engineering Limited (Registered number: 04465935)

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 August 2023 23,167 129,854 153,021
Disposals - (1,200 ) (1,200 )
At 31 July 2024 23,167 128,654 151,821
DEPRECIATION
At 1 August 2023 7,871 118,054 125,925
Charge for year - 4,230 4,230
Eliminated on disposal - (550 ) (550 )
At 31 July 2024 7,871 121,734 129,605
NET BOOK VALUE
At 31 July 2024 15,296 6,920 22,216
At 31 July 2023 15,296 11,800 27,096

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 42,851 66,738
Other debtors 2,573 -
45,424 66,738

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 51,771 50,437
Trade creditors 16,855 41,155
Taxation and social security 12,330 27,293
Other creditors 29,760 26,028
110,716 144,913

7. ULTIMATE CONTROLLING PARTY

The controlling party is D A L Taylor.