TJS Heating & Gas Services Ltd
|
Registered Number
:
12010699
|
For the year ended 31 May 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2021
TJS Heating & Gas Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
TJS Heating & Gas Services Ltd
Statement of Financial Position
2020
2021
Trade and other receivables
|
216
141
2
977
Cash and cash equivalents
|
4,658
4,799
1,193
Trade and other payables
:
amounts falling due within one
|
year
|
(983)
(2,525)
3
210
2,274
Net current assets
Total assets less current liabilities
|
2,274
210
2,274
Net assets
210
1
1
2,273
209
2,274
210
Shareholders' funds
For the year ended 31 May 2021 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 of its financial statements for the year ended 31 May 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Thomas Shillingford Director
|
These financial statements were approved and authorised for issue by the Board on 17 January 2022 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 May 2021
TJS Heating & Gas Services Ltd
Notes to the Financial Statements
Statutory Information
TJS Heating
&
Gas Services Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
12010699
.
|
28 Crugetone Way
Crudgington
Telford
Shropshire
TF6 6FD
The presentation currency is £ sterling
.
|
This is the currency of the primary economic market in which the entity operates
(
its functional currency
).
All amounts
|
in these financial statements have been rounded to the nearest pound unless otherwise stated
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
During the year the Covid
-
19
pandemic broke out and escalated and a government mandated lockdown came into
|
effect
.
This had wide ranging impacts on the UK and global economies
.
The director considers this to be a
|
non
-
adjusting event which does not require the impairment of any assets at the year end
.
|
The ongoing pandemic has been considered and factored in to the director
'
s judgement that the company remains a
|
going concern for the foreseeable future
.
|
2
.
Trade and other receivables
|
2020
2021
141
216
3
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
43
51
Taxation and social security
|
533
49
1,949
883
2,525
983
4
.
Related party transactions
|
At 31 May 2021 the company owed the director £1,289 (2020 - £333). This amount is included in other creditors.
2 of 3
For the year ended 31 May 2021
TJS Heating & Gas Services Ltd
Notes to the Financial Statements Continued
During the year the Covid-19 pandemic broke out and escalated and a government mandated lockdown came into effect. This had wide ranging impacts on the UK and global economies. The director considers this to be a non-adjusting event which does not require the impairment of any assets at the year end. The ongoing pandemic has been considered and factored in to the director's judgement that the company remains a going concern for the foreseeable future.
|
6
.
Average number of persons employed
|
During the year the average number of employees was 0
3 of 3