Company Registration No. 09479908 (England and Wales)
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Unaudited accounts
for the year ended 31 March 2021
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Unaudited accounts
Contents
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Company Information
for the year ended 31 March 2021
Director
Mr Robert H Taylor
Company Number
09479908 (England and Wales)
Registered Office
34 HIGH STREET
GILLINGHAM
KENT
ME7 1AZ
UNITED KINGDOM
Accountants
Robert Taylor
Taylor & Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Accountants' report
Accountants' report to the director of TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED for the year ended
31 March 2021 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED. You consider that TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Robert Taylor
Taylor & Co Accountants
34 High Street
Gillingham
Kent
ME7 1AZ
31 March 2021
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Statement of financial position
as at
31 March 2021
Tangible assets
1,242
1,552
Cash at bank and in hand
11,915
2,640
Creditors: amounts falling due within one year
(8,661)
(13,937)
Net current assets/(liabilities)
6,813
(6,116)
Total assets less current liabilities
8,055
(4,564)
Creditors: amounts falling due after more than one year
(10,000)
-
Net liabilities
(1,945)
(4,564)
Called up share capital
100
100
Profit and loss account
(2,045)
(4,664)
Shareholders' funds
(1,945)
(4,564)
For the year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 March 2021 and were signed on its behalf by
Mr Robert H Taylor
Director
Company Registration No. 09479908
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 March 2021
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09479908. The registered office is 34 HIGH STREET, GILLINGHAM, KENT, ME7 1AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2020
2,500
4,075
6,575
At 31 March 2021
2,500
4,075
6,575
At 1 April 2020
2,500
2,523
5,023
Charge for the year
-
310
310
At 31 March 2021
2,500
2,833
5,333
At 31 March 2021
-
1,242
1,242
At 31 March 2020
-
1,552
1,552
TAYLOR & CO ACCOUNTANTS (LONDON) LIMITED
Notes to the Accounts
for the year ended 31 March 2021
Trade debtors
3,559
5,181
Total debtors
3,559
5,181
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
4,248
2,065
Loans from directors
4,203
11,186
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).