Company Registration Number 07913183 (England and Wales)
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
COMPANY INFORMATION
Director
Mrs C Morgan
Company number
07913183
Registered office
10 Western Road
Romford
Essex
RM1 3JT
Accountants
Simia Farra and Company Limited
10 Western Road
Romford
Essex
RM1 3JT
Business address
Warren Hill Lodge
Manor Road
Loughton
IG10 4RP
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1
TJA ELECTRICAL & PLUMBING WHOLESALERS LTD
BALANCE SHEET AND NOTES TO THE FINANCIAL STATEMENTS
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
£
£
£
£
Current assets
5,109
15,382
Creditors: amounts falling due within one year
(4,638)
(16,597)
Net current assets/(liabilities)
471
(1,215)
Net assets/(liabilities)
471
(1,215)
Capital and reserves
471
(1,215)
Notes to the financial statements
1
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).
TJA Electrical & Plumbing Wholesalers Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Western Road, Romford, Essex, RM1 3JT.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 22 October 2018
Mrs C Morgan
Director
Company Registration Number 07913183