Fenton Taylor Limited - Accounts to registrar (filleted) - small 18.2
Fenton Taylor Limited - Accounts to registrar (filleted) - small 18.2
| Unaudited Financial Statements |
| for the Period |
| 28 February 2019 to 27 August 2020 |
| for |
| Fenton Taylor Limited |
| Fenton Taylor Limited (Registered number: 06492254) |
| Contents of the Financial Statements |
| for the Period 28 February 2019 to 27 August 2020 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Fenton Taylor Limited |
| Company Information |
| for the Period 28 February 2019 to 27 August 2020 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| 8-10 South Street |
| Epsom |
| Surrey |
| KT18 7PF |
| Fenton Taylor Limited (Registered number: 06492254) |
| Balance Sheet |
| 27 August 2020 |
| 2020 | 2019 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS/(LIABILITIES) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
7 |
( |
) |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 8 |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| Fenton Taylor Limited (Registered number: 06492254) |
| Balance Sheet - continued |
| 27 August 2020 |
| In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Fenton Taylor Limited (Registered number: 06492254) |
| Notes to the Financial Statements |
| for the Period 28 February 2019 to 27 August 2020 |
| 1. | STATUTORY INFORMATION |
| Fenton Taylor Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced commissions and lettings charges, and is recognised when the company obtains right to consideration. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| Fenton Taylor Limited (Registered number: 06492254) |
| Notes to the Financial Statements - continued |
| for the Period 28 February 2019 to 27 August 2020 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| Land and | machinery |
| buildings | etc | Totals |
| £ | £ | £ |
| COST |
| At 28 February 2019 |
| and 27 August 2020 |
| DEPRECIATION |
| At 28 February 2019 |
| Charge for period |
| At 27 August 2020 |
| NET BOOK VALUE |
| At 27 August 2020 |
| At 27 February 2019 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Trade debtors |
| Other debtors |
| The Directors loan account of £84,000 was repaid in full on the 17th September 2020. |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |
| 2020 | 2019 |
| £ | £ |
| Other creditors |
| 8. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2020 | 2019 |
| value: | £ | £ |
| Ordinary | £1 | 1,000 | 1,000 |
| Fenton Taylor Limited (Registered number: 06492254) |
| Notes to the Financial Statements - continued |
| for the Period 28 February 2019 to 27 August 2020 |
| 9. | RELATED PARTY DISCLOSURES |
| At the year end Fenton Taylor Limited owed Grant White Design Limited £31,200 (2019: £39,800). |
| During the period, Grant White Design Limited charged Fenton Taylor Limited £63,000 in management fees (2019: £42,000). |
| The Director and Shareholder of Fenton Taylor Limited, R G White, is also a Director and Shareholder of Grant White Design Limited. |
| 10. | ULTIMATE CONTROLLING PARTY |
| The controlling party is R G White. |