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COMPANY REGISTRATION NUMBER: 13499714
Taylor Properties Lowestoft Limited
Unaudited financial statements
30 September 2024
Taylor Properties Lowestoft Limited
Statement of financial position
30 September 2024
2024
2023
Note
£
£
£
£
Fixed assets
Investments
5
450
450
Current assets
Debtors
6
232
232
Creditors: Amounts falling due within one year
7
( 450)
( 450)
----
----
Net current liabilities
( 218)
( 218)
----
----
Total assets less current liabilities
232
232
----
----
Capital and reserves
Called up share capital
232
232
----
----
Shareholders funds
232
232
----
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 31 March 2025 , and are signed on behalf of the board by:
Mr B R Taylor
Director
Company registration number: 13499714
Taylor Properties Lowestoft Limited
Notes to the financial statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 19-21 Station Square, Lowestoft, NR32 1BA, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
4. Employee numbers
The average number of employees during the year was 2 (2023: 2 ).
5. Investments
Shares in group undertakings
£
Cost
At 1 October 2023 and 30 September 2024
450
----
Impairment
At 1 October 2023 and 30 September 2024
----
Carrying amount
At 30 September 2024
450
----
At 30 September 2023
450
----
The company owns 100% of the issued share capital of the companies listed below.
2024
2023
£
£
Aggregate capital and reserves
Taylor Properties Trading Limited
7,425,736
6,680,652
Profit and (loss) for the year
Taylor Properties Trading Limited
993,080
(653,336)
Under the provision of section 402 of the Companies Act 2006 the company is exempt from preparing consolidated accounts and has not done so, therefore the accounts show information about the company as an individual entity.
6. Debtors
2024
2023
£
£
Other debtors
232
232
----
----
7. Creditors: Amounts falling due within one year
2024
2023
£
£
Other creditors
450
450
----
----