SJA TAYLOR PLUMBING & HEATING LTD

SJA TAYLOR PLUMBING & HEATING LTD

SJA TAYLOR PLUMBING & HEATING LTD - Company Information

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1 April 2022 false No description of principal activity Taxfiler 2023.10.3 09499312business:PrivateLimitedCompanyLtd2022-04-012023-03-31 094993122022-03-31 094993122022-04-012023-03-31 09499312business:AuditExemptWithAccountantsReport2022-04-012023-03-31 09499312business:FilletedAccounts2022-04-012023-03-31 094993122023-03-31 09499312business:Director12022-04-012023-03-31 09499312business:Director22022-04-012023-03-31 09499312business:RegisteredOffice2022-04-012023-03-31 094993122022-03-31 09499312core:WithinOneYear2023-03-31 09499312core:WithinOneYear2022-03-31 09499312core:AfterOneYear2023-03-31 09499312core:AfterOneYear2022-03-31 09499312core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09499312core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 09499312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09499312core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 09499312core:PreviouslyStatedAmount2023-03-31 09499312core:PreviouslyStatedAmount2022-03-31 09499312business:SmallEntities2022-04-012023-03-31 09499312countries:EnglandWales2022-04-012023-03-31 09499312core:PlantMachinery2022-04-012023-03-31 09499312core:MotorVehicles2022-04-012023-03-31 09499312core:ComputerEquipment2022-04-012023-03-31 09499312core:PlantMachinery2022-03-31 09499312core:MotorVehicles2022-03-31 09499312core:ComputerEquipment2022-03-31 09499312core:PlantMachinery2023-03-31 09499312core:MotorVehicles2023-03-31 09499312core:ComputerEquipment2023-03-31 09499312business:Director112022-04-012023-03-31 09499312business:Director112022-03-31 09499312business:Director112023-03-31 094993122021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09499312 (England and Wales)
SJA TAYLOR PLUMBING & HEATING LTD Unaudited accounts for the year ended 31 March 2023
SJA TAYLOR PLUMBING & HEATING LTD Unaudited accounts Contents
Page
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SJA TAYLOR PLUMBING & HEATING LTD Company Information for the year ended 31 March 2023
Directors
Samuel Taylor Alicia Taylor
Company Number
09499312 (England and Wales)
Registered Office
THE WALNUTS ST. PETERS ROAD ARNESBY LEICESTER LE8 5WJ ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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SJA TAYLOR PLUMBING & HEATING LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
70,623 
50,785 
Current assets
Inventories
500 
- 
Debtors
5
44,963 
82,068 
Cash at bank and in hand
27,891 
3,297 
73,354 
85,365 
Creditors: amounts falling due within one year
6
(75,779)
(68,465)
Net current (liabilities)/assets
(2,425)
16,900 
Total assets less current liabilities
68,198 
67,685 
Creditors: amounts falling due after more than one year
7
(40,911)
(48,673)
Provisions for liabilities
Deferred tax
(13,418)
(9,649)
Net assets
13,869 
9,363 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
13,859 
9,353 
Shareholders' funds
13,869 
9,363 
For the year ending 31 March 2023 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 11 December 2023 and were signed on its behalf by
Samuel Taylor Director Company Registration No. 09499312
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SJA TAYLOR PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SJA TAYLOR PLUMBING & HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 09499312. The registered office is THE WALNUTS ST. PETERS ROAD, ARNESBY, LEICESTER, LE8 5WJ, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% reducing balance
Motor vehicles
10% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
12,308 
73,505 
1,780 
87,593 
Additions
1,948 
27,000 
- 
28,948 
At 31 March 2023
14,256 
100,505 
1,780 
116,541 
Depreciation
At 1 April 2022
7,477 
28,347 
984 
36,808 
Charge for the year
1,695 
7,216 
199 
9,110 
At 31 March 2023
9,172 
35,563 
1,183 
45,918 
Net book value
At 31 March 2023
5,084 
64,942 
597 
70,623 
At 31 March 2022
4,831 
45,158 
796 
50,785 
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SJA TAYLOR PLUMBING & HEATING LTD Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
29,407 
68,894 
Other debtors
15,556 
13,174 
44,963 
82,068 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
14,294 
10,765 
Obligations under finance leases and hire purchase contracts
7,176 
- 
Trade creditors
26,449 
34,245 
Taxes and social security
14,115 
20,366 
Other creditors
183 
216 
Loans from directors
2,932 
2,243 
Accruals
630 
630 
75,779 
68,465 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,500 
42,500 
Obligations under finance leases and hire purchase contracts
10,562 
6,173 
Taxes and social security
7,849 
- 
40,911 
48,673 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Samuel Taylor
Loan
9,336 
- 
- 
9,336 
9,336 
- 
- 
9,336 
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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