Eric M. Taylor (Properties) Limited - Period Ending 2022-12-31

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 Mariner

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 2022

	2022 £	2021 £
Fixed assets	284,201	284,735
Current assets	105,292	100,494
Prepayments and accrued income	3,897	3,160
Creditors: Amounts falling due within one year	(3,684)	(3,515)
Net current assets	105,505	100,139
Total assets less current liabilities	389,706	384,874
Accruals and deferred income	(19,406)	(18,865)
	370,300	366,009
Capital and reserves	370,300	366,009

For the financial year ending 31 December 2022 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 10 May 2023 and signed on its behalf by:
 

G S Mariner
Director

Eric M. Taylor (Properties) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2022

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 (2021 - 2).