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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
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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
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J TAYLOR BUILDING LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,055 
1,583 
Investments
52,000 
50,000 
53,055 
51,583 
Current assets
Inventories
25,000 
25,000 
Debtors
27,957 
95,528 
Cash at bank and in hand
10,194 
10,279 
63,151 
130,807 
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)
Net assets
2,104 
11,190 
Capital and reserves
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
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J TAYLOR BUILDING LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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.
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:
Land & buildings
10
Plant & machinery
3
Motor vehicles
3
Fixtures & fittings
3
Computer equipment
3
Other tangible fixed assets
3
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
1,583 
At 31 January 2024
1,583 
Depreciation
Charge for the year
528 
At 31 January 2024
528 
Net book value
At 31 January 2024
1,055 
At 31 January 2023
1,583 
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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 
Additions
2,000 
Valuation at 31 January 2024
52,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
23,682 
43,312 
Other debtors
4,275 
52,216 
27,957 
95,528 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
22,935 
32,401 
Trade creditors
11,209 
20,269 
Taxes and social security
15,221 
32,646 
Loans from directors
41,403 
52,551 
90,768 
137,867 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,334 
33,333 
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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