Taylor Hill & Bond ( Land & New Homes ) Ltd Accounts

TAYLOR HILL & BOND (LAND & NEW HOMES) LTD - Company Information






	Taylor Hill & Bond ( Land & New Homes ) Ltd

	Company No. 11221664
	Unaudited Accounts
	31 March 2022

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
Company Secretary
30 June 2022

at	31 March 2022
Company No.		11221664	2022	2021
			£	£





Current assets			100,525	162,739

Creditors: Amounts falling due within one year			(50,149)	(89,347)
Net current assets			50,376	73,392
Total assets less current liabilities			50,376	73,392
Creditors: Amounts falling due after more than one year			(31,667)	(42,094)

Accruals and deferred income			(1,750)	-
			16,959	31,298


Capital and reserves			16,959	31,298

NOTES TO THE ACCOUNTS

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:	4	3

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 April 2021	Advanced	Repaid	At 31 March 2022
			£	£	£	£
	A. Furnell	Loan from the company	10,121	-	(10,121)	-







































			10,121	-	(10,121)	-

4	Charges on assets, contingent liabilities and other financial commitments
















	Pension commitments
		2022	2021
		£	£
	The pension cost charge to the company amounted to:	1,934	1,336
	Unpaid contributions due to the fund are included in other creditors and amounted to:	432	619

General information

Its registered number is:

11221664

Its registered office is:

Its trading address is:

22 Shore Road

Warsash

Southampton

Hampshire

Hampshiire

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