Company Registration No. 02184188 (England and Wales)
JOHN TAYLOR HOLDINGS LIMITED
Unaudited accounts
for the year ended 30 April 2024
JOHN TAYLOR HOLDINGS LIMITED
Unaudited accounts
Contents
JOHN TAYLOR HOLDINGS LIMITED
Company Information
for the year ended 30 April 2024
Company Number
02184188 (England and Wales)
Registered Office
14-18 OLD STREET
LONDON
EC1V 9BH
ENGLAND
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
JOHN TAYLOR HOLDINGS LIMITED
Statement of financial position
as at 30 April 2024
Investments
546,552
546,552
Creditors: amounts falling due within one year
(45,360)
-
Net current (liabilities)/assets
(38,360)
7,000
Net assets
508,192
553,552
Called up share capital
160
160
Capital redemption reserve
6,999
6,999
Profit and loss account
501,033
546,393
Shareholders' funds
508,192
553,552
For the year ending 30 April 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 19 September 2024 and were signed on its behalf by
Mr Peter Tunwell
Director
Company Registration No. 02184188
JOHN TAYLOR HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
JOHN TAYLOR HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02184188. The registered office is 14-18 OLD STREET, LONDON, EC1V 9BH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 May 2023
546,552
Valuation at 30 April 2024
546,552
Amounts falling due within one year
Amounts due from group undertakings etc.
7,000
7,000
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
21,174
-
7
Average number of employees
During the year the average number of employees was 1 (2023: 2).