JTAYLORWEB LTD

Company Registration Number:
12443310 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

JTAYLORWEB LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

JTAYLORWEB LTD

Company Information

for the Period Ended 29 February 2024




Director: James Taylor
Registered office: 18
Merchants Walk
Baldock
Hertfordshire
GBR
SG7 6TJ
Company Registration Number: 12443310 (England and Wales)

JTAYLORWEB LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
James Taylor

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: James Taylor
Status: Director

JTAYLORWEB LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 50,436 49,200
Cost of sales ( 34,446 ) ( 28,921 )
Gross Profit or (Loss) 15,990 20,279
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 98 ) ( 25 )
Other operating income ( 1 ) 0
Operating Profit or (Loss) 15,891 20,254
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges 1 ( 0 )
Profit or (Loss) Before Tax 15,892 20,254
Tax on Profit ( 3,038 ) ( 3,853 )
Profit or (Loss) for Period 12,854 16,401

The notes form part of these financial statements

JTAYLORWEB LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 4,051 2,241
Total fixed assets: 4,051 2,241
Current assets
Cash at bank and in hand: 1,381 776
Total current assets: 1,381 776
Net current assets (liabilities): 1,381 776
Total assets less current liabilities: 5,432 3,017
Provision for liabilities: ( 4,051 ) ( 2,241 )
Total net assets (liabilities): 1,381 776

The notes form part of these financial statements

JTAYLORWEB LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,379 774
Shareholders funds: 1,381 776

For the year ending 29 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: James Taylor
Status: Director

The notes form part of these financial statements

JTAYLORWEB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JTAYLORWEB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

JTAYLORWEB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

JTAYLORWEB LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 2,241 2,241
Additions 1,810 1,810
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 4,051 4,051
Depreciation
At 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 29 February 2024 - -
Net book value
At 29 February 2024 4,051 4,051
At 28 February 2023 2,241 2,241