TJR VENTILATION SOLUTIONS LIMITED

Company Registration Number:
13242291 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

TJR VENTILATION SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

TJR VENTILATION SOLUTIONS LIMITED

Company Information

for the Period Ended 31 March 2023




Director: TJ Rycraft
Registered office: Avalon
Grams Road
Walmer
Deal
Kent
England
CT14 7PU
Company Registration Number: 13242291 (England and Wales)

TJR VENTILATION SOLUTIONS LIMITED

Balance sheet

As at 31 March 2023


2023
£
13 months to
31 Mar 2022
£
Fixed Assets: 22,322 4,373
Current assets: 158,149 80,799
Creditors: amounts falling due within one year: ( 103,732 ) ( 62,890 )
Net current assets (liabilities): 54,417 17,909
Total assets less current liabilities: 76,739 22,282
Total net assets (liabilities): 76,739 22,282
Capital and reserves: 76,739 22,282

TJR VENTILATION SOLUTIONS LIMITED

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: TJ Rycraft
Status: Director

The notes form part of these financial statements

TJR VENTILATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 4

TJR VENTILATION SOLUTIONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No