Company registration number 03708801 (England and Wales)
TAYLOR ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022
PAGES FOR FILING WITH REGISTRAR
TAYLOR ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
AS AT
30 JUNE 2022
30 June 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
17,357
23,150
Current assets
42,497
56,248
Prepayments and accrued income
140
Creditors: amounts falling due within one year
(26,248)
(16,277)
Net current assets
16,389
39,971
Total assets less current liabilities
33,746
63,121
Creditors: amounts falling due after more than one year
(33,646)
(37,388)
Net assets
100
25,733
Capital and reserves
100
25,733
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the directors owed the company £4,578 (2021 - £32,492). This loan is interest free and repayable on demand.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
2
Taylor Electrical Contractors Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Hankins Court, Jacklyns Lane, Alresford, Hampshire, United Kingdom, SO24 9FD.
For the year ended 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
TAYLOR ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2022
30 June 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 January 2023 and are signed on its behalf by:
Mr B Taylor
Director
Company Registration Number 03708801