P. E. Taylor Carpentry Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04893292 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2019

for

P. E. Taylor Carpentry Limited

Page

Balance Sheet

1

FIXED ASSETS

8,132

6,581

CURRENT ASSETS

117,904

88,982

CREDITORS

Amounts falling due within one year

(60,359

)

(54,378

)

NET CURRENT ASSETS

57,545

34,604

TOTAL ASSETS LESS CURRENT LIABILITIES

65,677

41,185

CAPITAL AND RESERVES

65,677

41,185

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

P. E. Taylor Carpentry Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04893292

Registered office:

217 Lowestoft Road

Gorleston

Gt. Yarmouth

Norfolk

NR31 6JH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2018 - 5 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2019 and

31 March 2018:

31.3.19

31.3.18

£

£

Mr P E Taylor

Balance outstanding at start of year

32,300

39,736

Amounts advanced

143,079

102,123

Amounts repaid

(142,000

)

(109,559

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

33,379

32,300

The company charged interest at 2.5% totalling £822 (2018 - £900) on the overdrawn director's loan account

during the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 December 2019 and were signed by:

Mr P E Taylor - Director