Eric M. Taylor (Properties) Limited - Period Ending 2019-12-31

Eric M. Taylor (Properties) Limited - Period Ending 2019-12-31


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Registrar

Registration number: 00772311

Eric M. Taylor (Properties) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2019

 

Eric M. Taylor (Properties) Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Eric M. Taylor (Properties) Limited

Company Information

Directors

A M Taylor

G S Taylor

Company secretary

J M Taylor

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Bankers

Barclays Bank Plc
183 High Street
Epping
CM16 4BH

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Eric M. Taylor (Properties) Limited

(Registration number: 00772311)
Balance Sheet as at 31 December 2019

2019
£

2018
£

Fixed assets

289,086

282,767

Current assets

99,065

95,107

Prepayments and accrued income

3,301

4,116

Creditors: Amounts falling due within one year

(5,243)

(5,138)

Net current assets

97,123

94,085

Total assets less current liabilities

386,209

376,852

Accruals and deferred income

(14,981)

(9,159)

 

371,228

367,693

Capital and reserves

371,228

367,693

For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 16 June 2020 and signed on its behalf by:
 

.........................................

A M Taylor
Director

 

Eric M. Taylor (Properties) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

These financial statements were authorised for issue by the Board on 16 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).