R and J Taylor Developments Limited 07612358 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of property development. Digita Accounts Production Advanced 6.30.9574.0 true 07612358 2023-05-01 2024-04-30 07612358 2024-04-30 07612358 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 07612358 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 07612358 bus:Micro-entities 2023-05-01 2024-04-30 07612358 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 07612358 bus:FilletedAccounts 2023-05-01 2024-04-30 07612358 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 07612358 bus:RegisteredOffice 2023-05-01 2024-04-30 07612358 bus:Director1 2023-05-01 2024-04-30 07612358 bus:Director2 2023-05-01 2024-04-30 07612358 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 07612358 countries:AllCountries 2023-05-01 2024-04-30 07612358 2022-05-01 2023-04-30 07612358 2023-04-30 07612358 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 07612358 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 07612358

R and J Taylor Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

R and J Taylor Developments Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

R and J Taylor Developments Limited

Company Information

Directors

Mrs Jennifer Louise Taylor

Mr Robert William Taylor

Registered office

Low Mill Farm
Fall Head Lane
Silkstone
Barnsley
South Yorkshire
S75 4LB

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

R and J Taylor Developments Limited

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Jennifer Louise Taylor

Mr Robert William Taylor

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr Robert William Taylor
Director

 

R and J Taylor Developments Limited

(Registration number: 07612358)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

135,248

334,374

Current assets

348,961

148,180

Creditors: Amounts falling due within one year

(432,118)

(432,424)

Net current liabilities

(83,157)

(284,244)

Total assets less current liabilities

52,091

50,130

Creditors: Amounts falling due after more than one year

(6,555)

(10,206)

Accruals and deferred income

(2,385)

(1,320)

 

43,151

38,604

Capital and reserves

43,151

38,604

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Low Mill Farm
Fall Head Lane
Silkstone
Barnsley
South Yorkshire
S75 4LB

These financial statements were authorised for issue by the Board on 22 January 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial 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.

Directors' responsibilities:

 

R and J Taylor Developments Limited

(Registration number: 07612358)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 January 2025 and signed on its behalf by:
 

.........................................
Mr Robert William Taylor
Director