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REGISTERED NUMBER: 02457382 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2022

FOR

THE JAMES COMPANY (TAYLOR HILL) LIMITED

THE JAMES COMPANY (TAYLOR HILL) LIMITED (BY SHARES)
(REGISTERED NUMBER: 02457382)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2022




Page

Company Information 1

Balance Sheet 2


THE JAMES COMPANY (TAYLOR HILL) LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2022







DIRECTOR: Peter James Turner





REGISTERED OFFICE: Taylor Hill Mill
Fairlea Road
Taylor Hill
Huddersfield
West Yorkshire
HD4 6JA





REGISTERED NUMBER: 02457382 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

THE JAMES COMPANY (TAYLOR HILL) LIMITED (BY SHARES)
(REGISTERED NUMBER: 02457382)

BALANCE SHEET
31 DECEMBER 2022

2022 2021
£    £    £    £   
FIXED ASSETS 4,647 5,340

CURRENT ASSETS 247,017 267,747

PREPAYMENTS AND ACCRUED INCOME 1,227 1,227

CREDITORS
Amounts falling due within one year (58,098 ) (53,486 )
NET CURRENT ASSETS 190,146 215,488
TOTAL ASSETS LESS CURRENT
LIABILITIES

194,793

220,828

CREDITORS
Amounts falling due after more than
one year

(26,199

)

(35,719

)

ACCRUALS AND DEFERRED INCOME (54,761 ) (68,511 )
NET ASSETS 113,833 116,598

CAPITAL AND RESERVES 113,833 116,598

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2021 - 4 ) .

2. OTHER FINANCIAL COMMITMENTS

The company has bank overdrafts of £Nil (2021:£16,396) which are secured.



THE JAMES COMPANY (TAYLOR HILL) LIMITED (BY SHARES)
(REGISTERED NUMBER: 02457382)

BALANCE SHEET - continued
31 DECEMBER 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 September 2023 and were signed by:





Peter James Turner - Director