Registered number: 04765912 | ||||||||
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FOR THE YEAR ENDED 05/04/2021 | ||||||||
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Prepared By: | ||||||||
Berry Kearsley Stockwell | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31/32 HIgh Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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T G J Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 05/04/2021 | ||||||||
DIRECTORS | ||||||||
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REGISTERED OFFICE | ||||||||
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Berkshire | ||||||||
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COMPANY DETAILS | ||||||||
Private company limited by shares registered in EW - England and Wales, registered number 04765912 | ||||||||
ACCOUNTANTS | ||||||||
Berry Kearsley Stockwell | ||||||||
Accountants | ||||||||
Sterling House | ||||||||
31/32 HIgh Street | ||||||||
Wellingborough | ||||||||
Northants | ||||||||
NN8 4HL |
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T G J Services Limited | ||||||||
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ACCOUNTS | ||||||||
FOR THE YEAR ENDED 05/04/2021 | ||||||||
CONTENTS | ||||||||
Page | ||||||||
Directors' Report | - | |||||||
Accountants' Report | - | |||||||
Statement Of Comprehensive Income | - | |||||||
Balance Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
The following do not form part of the statutory financial statements: | ||||||||
Trading And Profit And Loss Account | - | |||||||
Profit And Loss Account Summaries | - |
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T G J Services Limited | ||||||||
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BALANCE SHEET AT
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2021 | 2020 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 |
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Cash at bank and in hand |
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13,456 | 24,857 | |||||||||
CREDITORS: Amounts falling due within one year | 4 |
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NET CURRENT ASSETS |
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19,911 | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 |
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Profit and loss account | 12,430 | 19,910 | ||||||||
SHAREHOLDERS' FUNDS |
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Approved by the board on
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............................. | ||||||||||
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Director | ||||||||||
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T G J Services Limited | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 05/04/2021 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
The accounts have been prepared under the historical cost convention. | ||||||||
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . |
1b. Depreciation | ||||||||
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2. TANGIBLE FIXED ASSETS |
Cost |
At 05/04/2021 |
Depreciation |
At 05/04/2021 |
Net Book Amounts |
At 05/04/2021 |
3. DEBTORS | 2021 | 2020 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 1,600 | 3,600 | ||||||
Directors current account | 8,440 | 9,528 | ||||||
10,040 | 13,128 | |||||||
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T G J Services Limited | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2021 | 2020 | |||||||
£ | £ | |||||||
UK corporation tax | 5 | 3,716 | ||||||
Accruals | 1,020 | 1,230 | ||||||
1,025 | 4,946 | |||||||
5. EMPLOYEES | ||||||
2021 | 2020 | |||||
No. | No. | |||||
Average number of employees |
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- | ||||
6. SHARE CAPITAL | 2021 | 2020 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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1 | 1 | ||||||
1 | 1 | |||||||