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Company Registration No. 13301174 (England and Wales)
JP Taylor Engineering Ltd Unaudited accounts for the year ended 31 March 2024
JP Taylor Engineering Ltd Unaudited accounts Contents
Page
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JP Taylor Engineering Ltd Company Information for the year ended 31 March 2024
Director
Jonathan Paul Taylor
Company Number
13301174 (England and Wales)
Registered Office
HURDLES LANGLEY LOWER GREEN SAFFRON WALDEN CB11 4SB ENGLAND
Accountants
GEM Accountancy 1 Lemsford Village Welwyn Garden City Herts AL8 7TN
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JP Taylor Engineering Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,134 
14,554 
Cash at bank and in hand
169,926 
106,751 
195,060 
121,305 
Creditors: amounts falling due within one year
(29,496)
(16,567)
Net current assets
165,564 
104,738 
Net assets
165,564 
104,738 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
165,563 
104,737 
Shareholders' funds
165,564 
104,738 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 July 2024 and were signed on its behalf by
Jonathan Paul Taylor Director Company Registration No. 13301174
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JP Taylor Engineering Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
JP Taylor Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13301174. The registered office is HURDLES, LANGLEY LOWER GREEN, SAFFRON WALDEN, CB11 4SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,134 
14,553 
Other debtors
- 
1 
25,134 
14,554 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,161 
6,397 
Taxes and social security
23,322 
10,031 
Other creditors
13 
- 
Loans from directors
- 
139 
29,496 
16,567 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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