Company registration number 02424795 (England and Wales)
T J VICKERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2021
PAGES FOR FILING WITH REGISTRAR
T J VICKERS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 DECEMBER 2021
31 December 2021
- 1 -
2021
2020
£
£
£
£
Fixed assets
254,316
254,316
Current assets
175,439
173,808
Creditors: amounts falling due within one year
(2,725)
(3,319)
Net current assets
172,714
170,489
Total assets less current liabilities
427,030
424,805
Accruals and deferred income
(1,043)
(1,006)
Net assets
425,987
423,799
Capital and reserves
425,987
423,799
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors entered into the following advances and credits with the company:
Year ended 31 December 2021
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Miss E A Vickers
150,000
-
150,000
-
150,000
-
150,000
-
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2021
2020
Number
Number
Employees
3
3
T J Vickers Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Pinfold, Gypsy Lane, Bleasby, Nottinghamshire, NG14 7GG.
For the year ended 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
T J VICKERS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 DECEMBER 2021
31 December 2021
- 2 -
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have 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 by the board of directors and authorised for issue on 5 September 2022 and are signed on its behalf by:
Mrs L Vickers
Director
Company registration number 02424795 (England and Wales)