Company Registration No. 11500428 (England and Wales)
J K TAYLOR LTD
Unaudited accounts
for the year ended 31 August 2024
J K TAYLOR LTD
Unaudited accounts
Contents
J K TAYLOR LTD
Company Information
for the year ended 31 August 2024
Directors
Guy Taylor
Jacquelyne Taylor
Company Number
11500428 (England and Wales)
Registered Office
17 HIGH STREET
OFFICE 8
OLNEY
MK46 4EB
UNITED KINGDOM
J K TAYLOR LTD
Statement of financial position
as at 31 August 2024
Tangible assets
19,431
15,188
Cash at bank and in hand
38,507
10,238
Creditors: amounts falling due within one year
(75,433)
(73,456)
Net current liabilities
(30,239)
(60,218)
Net liabilities
(10,808)
(45,030)
Called up share capital
21
21
Profit and loss account
(10,829)
(45,051)
Shareholders' funds
(10,808)
(45,030)
For the year ending 31 August 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 31 March 2025 and were signed on its behalf by
Guy Taylor
Director
Company Registration No. 11500428
J K TAYLOR LTD
Notes to the Accounts
for the year ended 31 August 2024
J K TAYLOR LTD is a private company, limited by shares, registered in England and Wales, registration number 11500428. The registered office is 17 HIGH STREET, OFFICE 8, OLNEY, MK46 4EB, UNITED KINGDOM.
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:
Fixtures & fittings
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
19,426
2,001
3,120
24,547
Additions
14,279
-
3,594
17,873
At 31 August 2024
33,705
2,001
6,714
42,420
At 1 September 2023
6,475
1,844
1,040
9,359
Charge for the year
11,235
157
2,238
13,630
At 31 August 2024
17,710
2,001
3,278
22,989
At 31 August 2024
15,995
-
3,436
19,431
At 31 August 2023
12,951
157
2,080
15,188
Amounts falling due within one year
Amounts falling due after more than one year
J K TAYLOR LTD
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,277
904
Loans from directors
61,962
69,956
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).