Taylor Hill & Bond ( Romsey ) Ltd Accounts

TAYLOR HILL & BOND (ROMSEY) LTD - Company Information






	Taylor Hill & Bond ( Romsey ) Ltd

	Company No. 11412979
	Unaudited Accounts
	31 March 2023

at	31 March 2023
Company No.		11412979	2023	2022
			£	£



Fixed assets			116	244

Current assets			9,110	68,174

Creditors: Amounts falling due within one year			(26,161)	(51,300)
Net current assets			(17,051)	16,874
Total assets less current liabilities			(16,935)	17,118
Creditors: Amounts falling due after more than one year			(23,333)	(32,500)

Accruals and deferred income			-	(2,206)
			(40,268)	(17,588)


Capital and reserves			(40,268)	(17,588)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

General information

Its registered number is:

11412979

Its registered office is:

Its trading address is:

22 Shore Road

Warsash

Southampton

Hampshire

SO31 9FU

For the year ending 31 March 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 27 November 2023 and signed on its behalf by:

A. Furnell - Director