Taylor Hill & Bond (Titchfield) Ltd Accounts


Taylor Hill & Bond (Titchfield) Ltd Filleted Accounts Cover
Taylor Hill & Bond (Titchfield) Ltd
Company No. 10975824
Unaudited Accounts
31 March 2021
Taylor Hill & Bond (Titchfield) Ltd Directors Report Registrar
The Director presents his report and accounts for the period ended 31 March 2021.
Principal activities
The principal activity of the company during the period under review was that of real estate agents.
Director
The Director who served during the period 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
09 March 2022
Taylor Hill & Bond (Titchfield) Ltd Balance Sheet Registrar
at
31 March 2021
Company No.
10975824
2021
2020
£
£
Fixed assets
1,1391,370
Current assets
363,704143,090
Prepayments and accrued income
138-
Creditors: Amounts falling due within one year
(256,173)
(158,012)
Net current liabilities
107,669
(14,922)
Total assets less current liabilities
108,808
(13,552)
Creditors: Amounts falling due after more than one year
(42,094)
-
66,714
(13,552)
Capital and reserves
66,714
(13,552)
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
2021
2020
Number
Number
The average monthly number of employees (including directors) during the period:
6
6
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 May 2020
Advanced
Repaid
At 31 March 2021
£
£
£
£
A. FurnellLoan from company50,32228,898-79,220
50,32228,898-79,220
4
General information
Its registered number is:
10975824
Its registered office is:
Its trading address is:
9 Shore Road
9 Shore Road
Warsash
warsash
Southampton
Southampton
Hampshire
Hampshire
SO31 9FS
SO31 9FS
For the period ended 31 March 2021 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 09 March 2022 and signed on its behalf by:
A. Furnell - Director
Taylor Hill & Bond (Titchfield) Ltd1097582431 March 202101 May 2020false09 March 2022BTCSoftware AP Solution 2021 8.3.028.3.02The principal activity of the company during the period under review was that of real estate agents. 109758242020-05-012021-03-31109758242021-03-31109758242020-04-3010975824core:WithinOneYear2021-03-3110975824core:WithinOneYear2020-04-3010975824core:AfterOneYear2021-03-3110975824core:AfterOneYear2020-04-30109758242019-05-012020-04-3010975824bus:Director12020-05-012021-03-3110975824bus:Director12020-05-0110975824bus:Director12021-03-31109758242020-05-0110975824bus:RegisteredOffice2020-05-012021-03-3110975824bus:Micro-entities2020-05-012021-03-3110975824bus:FullAccounts2020-05-012021-03-3110975824bus:AuditExempt-NoAccountantsReport2020-05-012021-03-3110975824bus:PrivateLimitedCompanyLtd2020-05-012021-03-31iso4217:GBPxbrli:pure