1 April 2023 v2024.60.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP026098722023-04-012024-03-31026098722024-03-31026098722023-03-3102609872core:WithinOneYear2024-03-3102609872core:WithinOneYear2023-03-3102609872core:AfterOneYear2024-03-3102609872core:AfterOneYear2023-03-3102609872bus:RegisteredOffice2023-04-012024-03-31026098722022-04-012023-03-3102609872bus:Director12023-04-012024-03-310260987212023-04-012024-03-3102609872countries:EnglandWales2023-04-012024-03-3102609872bus:AuditExemptWithAccountantsReport2023-04-012024-03-3102609872bus:PrivateLimitedCompanyLtd2023-04-012024-03-3102609872bus:Micro-entities2023-04-012024-03-3102609872bus:FullAccounts2023-04-012024-03-31
Company registration number:
02609872
J & S Taylor Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
J & S Taylor Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
100,937
 
101,027
 
   
Current assets
312,081
 
305,621
 
Prepayments and accrued income
5,209
 
6,993
 
Creditors: amounts falling due within one year
(113,356
)
(95,426
)
Net current assets
203,934
 
217,188
 
Total assets less current liabilities
304,871
 
318,215
 
Creditors: amounts falling due after more than one year
(209,693
)
(215,733
)
Accruals and deferred income
(2,722
)
(11,132
)
Net assets
92,456
 
91,350
 
   
Capital and reserves
92,456
 
91,350
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Corporation Mill
,
Corporation Street
,
Sowerby Bridge
,
Halifax
,
HX6 2QQ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2023:
3.00
).

3 Director's advances, credit and guarantees

During the year the director provided loans to the company.
The amount owed to the Mr Whitworth at the year end was £1,000 (2023 £2,000)
The director has decided not to charge interest in this period.
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 November 2024
, and are signed on behalf of the board by:
N Whitworth
Director
Company registration number:
02609872