Registered number
00668702
A.E. Taylor & Co. (Sunderland) Limited
Filleted Accounts
31 March 2025
A.E. Taylor & Co. (Sunderland) Limited
Registered number: 00668702
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 27,834 30,648
Current assets 115,177 104,990
Prepayments and accrued income 815 743
115,992 105,733
Creditors: amounts falling due within one year (53,446) (49,031)
Net current assets 62,546 56,702
Total assets less current liabilities 90,380 87,350
Accruals and deferred income (3,440) (3,580)
Net assets 86,940 83,770
Capital and reserves 86,940 83,770
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 44 Borough Road, Sunderland,Tyne & Wear, SR1 1PW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Ellison
Director
Approved by the board on 30 July 2025
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