REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2023 |
for |
TAYLOR JAMES JOHNSON LTD |
REGISTERED NUMBER: |
Financial Statements |
for the Year Ended 31 December 2023 |
for |
TAYLOR JAMES JOHNSON LTD |
TAYLOR JAMES JOHNSON LTD (REGISTERED NUMBER: 13078810) |
Contents of the Financial Statements |
for the Year Ended 31 December 2023 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
TAYLOR JAMES JOHNSON LTD |
Company Information |
for the Year Ended 31 December 2023 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
42 Lytton Road |
Barnet |
Hertfordshire |
EN5 5BY |
TAYLOR JAMES JOHNSON LTD (REGISTERED NUMBER: 13078810) |
Balance Sheet |
31 December 2023 |
31.12.23 | 31.12.22 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 4 |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 5 |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 6 |
Retained earnings |
SHAREHOLDERS' FUNDS |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the director and authorised for issue on |
TAYLOR JAMES JOHNSON LTD (REGISTERED NUMBER: 13078810) |
Notes to the Financial Statements |
for the Year Ended 31 December 2023 |
1. | STATUTORY INFORMATION |
Taylor James Johnson Ltd is a |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received and receivable, excluding discounts, rebates and other sales. |
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 balance sheet date. |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the year was |
4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.23 | 31.12.22 |
£ | £ |
Amounts owed by group undertakings |
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.12.23 | 31.12.22 |
£ | £ |
Amounts owed to group undertakings |
Tax |
Directors' current accounts | - | 8,329 |
Accrued expenses |
6. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31.12.23 | 31.12.22 |
value: | £ | £ |
A Ordinary | £1 | 24 | 24 |
B Ordinary | £1 | 24 | 24 |
C Ordinary | £1 | 52 | 52 |
100 | 100 |
TAYLOR JAMES JOHNSON LTD (REGISTERED NUMBER: 13078810) |
Notes to the Financial Statements - continued |
for the Year Ended 31 December 2023 |
7. | RELATED PARTY DISCLOSURES |
As at the balance sheet date, included in creditors due within one year is £nil (2022- £8,329) due and payable to the directors. The amount is interest free and repayable on demand. |
As at the balance sheet date, included in debtors due within one year is £11,100 (2022: £10,400), due and payable from Taylorcorp Industries Limited, a company in which is under common control by the director Mr T Taylor. |
As at the balance sheet date, included in creditors due within one year is £10,365 (2022: £nil), due and payable to Taylor Francis Limited, a company in which is under common control by the director Mr T Taylor. |
8. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is |