JAMES_TAYLOR_HOMES_(HARRO - Accounts


Company registration number 09148160 (England and Wales)
JAMES TAYLOR HOMES (HARROW) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
JAMES TAYLOR HOMES (HARROW) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
JAMES TAYLOR HOMES (HARROW) LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
- 1 -
2022
2021
Notes
£
£
£
£
Current assets
Debtors
3
855
67,468
Cash at bank and in hand
818
3,361
1,673
70,829
Creditors: amounts falling due within one year
4
-
0
(4,095)
Net current assets
1,673
66,734
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
1,672
66,733
Total equity
1,673
66,734

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 16 June 2023 and are signed on its behalf by:
M Coath
Director
Company Registration No. 09148160
- 2 -
2
Judgements and key sources of estimation uncertainty

In the application of the company’s accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

The directors consider that there are no significant judgements or estimates in the preparation of these financial statements.

3
Debtors
2022
2021
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
855
67,468
4
Creditors: amounts falling due within one year
2022
2021
£
£
Other creditors
-
0
4,095
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Alison Nayler BSc FCA and the auditor was Azets Audit Services.
6
Related party transactions

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

7
Parent company

The directors regard James Taylor Homes Group Limited as the ultimate parent company. The registered office of the ultimate parent company is James Taylor House, St Albans Road East, Hatfield, Hertfordshire, AL10 0HE . The largest group of undertakings for which group financial statements have been drawn up is that headed by James Taylor Homes Group Limited. Copies of the group financial statements may be obtained from Companies House.

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