Company Registration No. 08466819 (England and Wales)
J TAYLOR BUILDING LIMITED
Unaudited accounts
for the year ended 31 January 2024
J TAYLOR BUILDING LIMITED
Unaudited accounts
Contents
J TAYLOR BUILDING LIMITED
Company Information
for the year ended 31 January 2024
Directors
Joseph Taylor
Emily Jane Taylor
Company Number
08466819 (England and Wales)
Registered Office
56 ASHDELL ROAD
ALTON
GU34 2TA
ENGLAND
Accountants
DLW Accounting Ltd
Turner House
9-10 Mill Lane
Alton
Hampshire
GU34 2QG
J TAYLOR BUILDING LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
1,055
1,583
Cash at bank and in hand
10,194
10,279
Creditors: amounts falling due within one year
(90,768)
(137,867)
Net current liabilities
(27,617)
(7,060)
Total assets less current liabilities
25,438
44,523
Creditors: amounts falling due after more than one year
(23,334)
(33,333)
Called up share capital
4
4
Profit and loss account
2,100
11,186
Shareholders' funds
2,104
11,190
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 14 October 2024 and were signed on its behalf by
Joseph Taylor
Director
Company Registration No. 08466819
J TAYLOR BUILDING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
J TAYLOR BUILDING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08466819. The registered office is 56 ASHDELL ROAD, ALTON, GU34 2TA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
3
4
Tangible fixed assets
Plant & machinery
J TAYLOR BUILDING LIMITED
Notes to the Accounts
for the year ended 31 January 2024
5
Investments
Other investments
Valuation at 1 February 2023
50,000
Valuation at 31 January 2024
52,000
Amounts falling due within one year
Trade debtors
23,682
43,312
Other debtors
4,275
52,216
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
11,209
20,269
Taxes and social security
15,221
32,646
Loans from directors
41,403
52,551
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).