ROS TAYLOR COMPANY (HOLDINGS) LIMITED

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

ROS TAYLOR COMPANY (HOLDINGS) LIMITED - Company Information

Print Friendly Version

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Company Registration Number:
08824806 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2022

Period of accounts

Start date: 01 March 2021

End date: 28 February 2022

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2022

Balance sheet
Notes

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Balance sheet

As at 28 February 2022


Notes
2022
2021


£
£
Fixed assets
Intangible assets: 3 2,550,000 2,550,000
Total fixed assets: 2,550,000 2,550,000
Current assets
Debtors:   298,705 298,705
Total current assets: 298,705 298,705
Creditors: amounts falling due within one year:   (3,089,490) (3,089,490)
Net current assets (liabilities): (2,790,785) (2,790,785)
Total assets less current liabilities: (240,785) (240,785)
Creditors: amounts falling due after more than one year:   (7,830,000) (7,830,000)
Total net assets (liabilities): (8,070,785) (8,070,785)
Capital and reserves
Called up share capital: 150,000 150,000
Profit and loss account: (8,220,785) (8,220,785)
Shareholders funds: (8,070,785) (8,070,785)

The notes form part of these financial statements

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Balance sheet statements

For the year ending 28 February 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 November 2022
and signed on behalf of the board by:

Name: Russell Burt
Status: Director

The notes form part of these financial statements

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

2. Employees

2022 2021
Average number of employees during the period 0 0

ROS TAYLOR COMPANY (HOLDINGS) LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2022

3. Intangible Assets

Total
Cost £
At 01 March 2021 2,550,000
At 28 February 2022 2,550,000
Net book value
At 28 February 2022 2,550,000
At 28 February 2021 2,550,000