Company registration number 03708801 (England and Wales)
TAYLOR ELECTRICAL CONTRACTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
TAYLOR ELECTRICAL CONTRACTORS LIMITED
BALANCE SHEET
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2023
2022
£
£
£
£
Fixed assets
12,842
17,357
Current assets
82,564
42,497
Prepayments and accrued income
149
140
Creditors: amounts falling due within one year
(45,900)
(26,248)
Net current assets
36,813
16,389
Total assets less current liabilities
49,655
33,746
Creditors: amounts falling due after more than one year
(27,986)
(33,646)
Net assets
21,669
100
Capital and reserves
21,669
100
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the directors owed the company £45,047 (2022 - £4,577). 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 was as follows:
2023
2022
Number
Number
Employees
3
3
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 2023 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)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 March 2024 and are signed on its behalf by:
Mr B Taylor
Director
Company registration number 03708801 (England and Wales)