Eric M. Taylor (Properties) Limited - Period Ending 2021-12-31

Eric M. Taylor (Properties) Limited - Period Ending 2021-12-31


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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 2021

 

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 2021

2021
£

2020
£

Fixed assets

284,735

285,967

Current assets

100,494

106,410

Prepayments and accrued income

3,160

3,439

Creditors: Amounts falling due within one year

(3,515)

(4,370)

Net current assets

100,139

105,479

Total assets less current liabilities

384,874

391,446

Accruals and deferred income

(18,865)

(13,836)

 

366,009

377,610

Capital and reserves

366,009

377,610

For the financial year ending 31 December 2021 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 3 July 2022 and signed on its behalf by:
 

G S Taylor
Director

 

Eric M. Taylor (Properties) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

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

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 (2020 - 2).