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REGISTERED NUMBER: 10145481 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2020

FOR

JJRTAYLOR LIMITED

JJRTAYLOR LIMITED (REGISTERED NUMBER: 10145481)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2020




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


JJRTAYLOR LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2020







DIRECTOR: G Taylor





REGISTERED OFFICE: 2 Satchel Close
Wigan
United Kingdom
Lancashire
WN5 0BH





REGISTERED NUMBER: 10145481 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

JJRTAYLOR LIMITED (REGISTERED NUMBER: 10145481)

STATEMENT OF FINANCIAL POSITION
30 April 2020

2020 2019
Notes £    £   
CURRENT ASSETS
Debtors 4 8,450 4,409

CREDITORS
Amounts falling due within one year 5 8,387 3,368
NET CURRENT ASSETS 63 1,041
TOTAL ASSETS LESS CURRENT
LIABILITIES

63

1,041

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 60 1,038
SHAREHOLDERS' FUNDS 63 1,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





G Taylor - Director


JJRTAYLOR LIMITED (REGISTERED NUMBER: 10145481)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2020

1. STATUTORY INFORMATION

Jjrtaylor Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements have been prepared on the going concern basis of accounting.

The principal accounting policies adopted in the preparation of the financial statements are set out below.

Turnover
Turnover represents the net invoiced value of services provided and is recognised once the work has been performed and an invoice is raised.

Financial instruments
The company has elected to apply the provisions of FRS 102 Section 11 'Basic Financial Instruments' to all of its financial instruments.

Financial instruments that are payable or receivable within one year, typically trade debtors, CIS and Directors loan accounts, are measured initially and subsequently at the undiscounted amount of the cash or consideration that is expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Trade debtors - 590
Other debtors 8,450 3,819
8,450 4,409

JJRTAYLOR LIMITED (REGISTERED NUMBER: 10145481)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2020

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts 122 25
Taxation and social security 885 (1,334 )
Other creditors 7,380 4,677
8,387 3,368

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2020 and 30 April 2019:

2020 2019
£    £   
G Taylor
Balance outstanding at start of year 3,819 2,163
Amounts advanced 43,129 47,240
Amounts repaid (38,498 ) (45,584 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,450 3,819