Taylor Hill & Bond ( Romsey ) Ltd Accounts


Taylor Hill & Bond ( Romsey ) Ltd Filleted Accounts Cover
Taylor Hill & Bond ( Romsey ) Ltd
Company No. 11412979
Unaudited Accounts
31 March 2022
Taylor Hill & Bond ( Romsey ) Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was that of a real estate agency.
Director
The Director who served during the year was as follows:
A. Furnell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Furnell
Director
30 June 2022
Taylor Hill & Bond ( Romsey ) Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
11412979
2022
2021
£
£
Fixed assets
244372
Current assets
68,17464,060
Creditors: Amounts falling due within one year
(51,300)
(41,875)
Net current assets
16,87422,185
Total assets less current liabilities
17,11822,557
Creditors: Amounts falling due after more than one year
(32,500)
(40,000)
Accruals and deferred income
(2,206)
-
(17,588)
(17,443)
Capital and reserves
(17,588)
(17,443)
NOTES TO THE ACCOUNTS
1
Basis of preparation
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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Charges on assets, contingent liabilities and other financial commitments
Pension commitments
2022
2021
£
£
The pension cost charge to the company amounted to:
1,635223
Unpaid contributions due to the fund are included in other creditors and amounted to:
596-
4
General information
Its registered number is:
11412979
Its registered office is:
Its trading address is:
22 Shore Road
22 Shore Road
Warsash
Warsash
Southampton
Southampton
Hampshire
Hampshire
SO31 9FU
SO31 9FU
For the year ended 31 March 2022 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 June 2022 and signed on its behalf by:
A. Furnell - Director
Taylor Hill & Bond ( Romsey ) Ltd1141297931 March 202201 April 2021false30 June 2022BTCSoftware AP Solution 2022 9.2.019.2.01The principal activity of the company during the year under review was that of a real estate agency. 114129792021-04-012022-03-31114129792022-03-31114129792021-03-3111412979core:WithinOneYear2022-03-3111412979core:WithinOneYear2021-03-3111412979core:AfterOneYear2022-03-3111412979core:AfterOneYear2021-03-31114129792020-07-012021-03-3111412979bus:RegisteredOffice2021-04-012022-03-31114129792021-04-0111412979bus:Micro-entities2021-04-012022-03-3111412979bus:FullAccounts2021-04-012022-03-3111412979bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3111412979bus:Director12021-04-012022-03-3111412979bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure