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COMPANY REGISTRATION NUMBER: 10345775
JH Taylor Limited
Filleted Unaudited Financial Statements
31 August 2023
JH Taylor Limited
Statement of Financial Position
31 August 2023
2023
2022
Note
£
£
Current assets
Debtors
4
99
99
Cash at bank and in hand
1
1
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100
100
----
----
Net current assets
100
100
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----
Total assets less current liabilities
100
100
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----
Capital and reserves
Called up share capital
100
100
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----
Shareholders funds
100
100
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----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 August 2023 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 26 January 2024 , and are signed on behalf of the board by:
Mr P O'Keeffe
Mr S O'Keeffe
Director
Director
Company registration number: 10345775
JH Taylor Limited
Notes to the Financial Statements
Year ended 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Brooks House, 1 Albion Place, Maisdone, Kent, ME14 5DY, England.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
The company did not trade during the current or previous tax year.
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
4. Debtors
2023
2022
£
£
Other debtors
99
99
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