Company Registration No. 12946630 (England and Wales)
TJL ELECTRICAL INSTALLATIONS LIMITED
Unaudited accounts
for the period from 13 October 2020 to 31 October 2021
TJL ELECTRICAL INSTALLATIONS LIMITED
Unaudited accounts
Contents
TJL ELECTRICAL INSTALLATIONS LIMITED
Company Information
for the period from 13 October 2020 to 31 October 2021
Director
Tayler John Lucas
Company Number
12946630 (England and Wales)
Registered Office
8 TYLER DRIVE
GILLINGHAM
ME8 9LT
ENGLAND
Accountants
Admin4You Ltd
61 Bridge Street
Kington
HR5 3DJ
TJL ELECTRICAL INSTALLATIONS LIMITED
Statement of financial position
as at
31 October 2021
Cash at bank and in hand
22,450
Creditors: amounts falling due within one year
(5,277)
Net current assets
17,173
Total assets less current liabilities
25,507
Creditors: amounts falling due after more than one year
(14,000)
Profit and loss account
11,507
Shareholders' funds
11,507
For the period ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 July 2022 and were signed on its behalf by
Tayler John Lucas
Director
Company Registration No. 12946630
TJL ELECTRICAL INSTALLATIONS LIMITED
Notes to the Accounts
for the period from 13 October 2020 to 31 October 2021
TJL ELECTRICAL INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12946630. The registered office is 8 TYLER DRIVE, GILLINGHAM, ME8 9LT, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
At 13 October 2020
10,417
At 31 October 2021
10,417
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Creditors: amounts falling due within one year
2021
Taxes and social security
2,442
6
Creditors: amounts falling due after more than one year
2021
TJL ELECTRICAL INSTALLATIONS LIMITED
Notes to the Accounts
for the period from 13 October 2020 to 31 October 2021
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Average number of employees
During the period the average number of employees was 1.