1 March 2023 false No description of principal activity Taxfiler 2024.6 09462259business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094622592023-02-28 094622592023-03-012024-02-29 09462259business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09462259business:FilletedAccounts2023-03-012024-02-29 094622592024-02-29 09462259business:Director12023-03-012024-02-29 09462259business:Director22023-03-012024-02-29 09462259business:RegisteredOffice2023-03-012024-02-29 094622592023-02-28 09462259core:WithinOneYear2024-02-29 09462259core:WithinOneYear2023-02-28 09462259core:AfterOneYear2024-02-29 09462259core:AfterOneYear2023-02-28 09462259countries:EnglandWales2023-03-012024-02-29 094622592022-03-012023-02-28 09462259business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 09462259 (England and Wales)
Taylor James Professional Recruitment Ltd Unaudited accounts for the year ended 29 February 2024
Taylor James Professional Recruitment Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
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Taylor James Professional Recruitment Ltd Company Information for the year ended 29 February 2024
Directors
Paul James Taylor Matthew Biddle
Company Number
09462259 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
LOVEaccounting 17 Wakefield Road Hipperholme Halifax HX3 8AA
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Taylor James Professional Recruitment Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
3,247 
2,812 
Current assets
45,781 
59,116 
Prepayments and accrued income
175 
- 
Creditors: amounts falling due within one year
(29,792)
(31,707)
Net current assets
16,164 
27,409 
Total assets less current liabilities
19,411 
30,221 
Creditors: amounts falling due after more than one year
(6,250)
(11,250)
Accruals and deferred income
(1,493)
(1,428)
Net assets
11,668 
17,543 
Capital and reserves
11,668 
17,543 
NOTES TO THE ACCOUNTS
1 Statutory information
Taylor James Professional Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 09462259. The registered office is 124 City Road, London, EC1V 2NX, England.
2 Directors' advances, credit and guarantees
The following advances and credits to directors subsisted during the year ended 29 February 2024: P J Taylor Balance outstanding at start of year £25,668 (2023 - £24,914) Amounts advanced £38,455 (2023 - £51,454) Amounts repaid £38,268 (2023 - £50,700) Balance outstanding at end of year £25,855 (2023 - £25,668) All loans to the directors are interest-free and repayable upon demand.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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Taylor James Professional Recruitment Ltd Statement of Financial Position as at 29 February 2024 (continued)
For the year ending 29 February 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
Paul James Taylor Director Company Registration No. 09462259
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