TAYLOR'S REAL ESTATE (YORKSHIRE) LTD

TAYLOR'S REAL ESTATE (YORKSHIRE) LTD

TAYLOR'S REAL ESTATE (YORKSHIRE) LTD - Company Information

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29 October 2019 false No description of principal activity Taxfiler 2021.7 12288154business:PrivateLimitedCompanyLtd2019-10-292020-10-31 122881542019-10-28 122881542019-10-292020-10-31 12288154business:AuditExemptWithAccountantsReport2019-10-292020-10-31 12288154business:FullAccounts2019-10-292020-10-31 122881542020-10-31 12288154business:Director12019-10-292020-10-31 12288154business:Director22019-10-292020-10-31 12288154business:RegisteredOffice2019-10-292020-10-31 12288154core:WithinOneYear2020-10-31 12288154core:AfterOneYear2020-10-31 12288154core:ShareCapital2020-10-31 12288154core:RetainedEarningsAccumulatedLosses2020-10-31 12288154business:SmallEntities2019-10-292020-10-31 12288154countries:EnglandWales2019-10-292020-10-31 12288154core:LandBuildings2019-10-28 12288154core:LandBuildings2019-10-292020-10-31 12288154core:LandBuildings2020-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12288154 (England and Wales)
TAYLOR'S REAL ESTATE (YORKSHIRE) LTD Unaudited accounts for the period from 29 October 2019 to 31 October 2020
TAYLOR'S REAL ESTATE (YORKSHIRE) LTD Unaudited accounts Contents
Page
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TAYLOR'S REAL ESTATE (YORKSHIRE) LTD Company Information for the period from 29 October 2019 to 31 October 2020
Directors
Andrew Taylor Janet Taylor
Company Number
12288154 (England and Wales)
Registered Office
173 WIGTON LANE ALWOODLEY LEEDS LS17 8SH UNITED KINGDOM
Accountants
Michael Upton 138 Town Street Stanningley Leeds LS28 6ER
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TAYLOR'S REAL ESTATE (YORKSHIRE) LTD Statement of financial position as at 31 October 2020
2020 
Notes
£ 
Fixed assets
Tangible assets
4
1,175,000 
Creditors: amounts falling due within one year
5
(781,000)
Net current liabilities
(781,000)
Total assets less current liabilities
394,000 
Creditors: amounts falling due after more than one year
6
(395,651)
Net liabilities
(1,651)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,751)
Shareholders' funds
(1,651)
For the period ending 31 October 2020 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 directors acknowledge their 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 of Directors and authorised for issue on 7 July 2021 and were signed on its behalf by
Andrew Taylor Director Company Registration No. 12288154
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TAYLOR'S REAL ESTATE (YORKSHIRE) LTD Notes to the Accounts for the period from 29 October 2019 to 31 October 2020
1
Statutory information
TAYLOR'S REAL ESTATE (YORKSHIRE) LTD is a private company, limited by shares, registered in England and Wales, registration number 12288154. The registered office is 173 WIGTON LANE, ALWOODLEY, LEEDS, LS17 8SH, 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.
3
Accounting policies
These financial statements for the period from 29 October 2019 to 31 October 2020 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 29 October 2019. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 29 October 2019
- 
Additions
1,175,000 
At 31 October 2020
1,175,000 
Depreciation
At 31 October 2020
- 
Net book value
At 31 October 2020
1,175,000 
5
Creditors: amounts falling due within one year
2020 
£ 
Bank loans and overdrafts
781,000 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Loans from directors
395,651 
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TAYLOR'S REAL ESTATE (YORKSHIRE) LTD Notes to the Accounts for the period from 29 October 2019 to 31 October 2020
7
Average number of employees
During the period the average number of employees was 0.
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