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Company No: 04709855 (England and Wales)

TIM JONES PAINTING & DECORATING LTD

Unaudited Financial Statements
For the financial year ended 30 June 2023
Pages for filing with the registrar

TIM JONES PAINTING & DECORATING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2023

Contents

TIM JONES PAINTING & DECORATING LTD

BALANCE SHEET

As at 30 June 2023
TIM JONES PAINTING & DECORATING LTD

BALANCE SHEET (continued)

For the financial year ended 30 June 2023
2023 2022
£ £
Fixed assets 420 505
Current assets 15,103 9,858
Prepayments and accrued income 174 203
Creditors: amounts falling due within one year ( 6,501) ( 4,550)
Net current assets 8,776 5,511
Total assets less current liabilities 9,196 6,016
Accruals and deferred income ( 1,081) ( 1,020)
Net assets 8,115 4,996
Capital and reserves 8,115 4,996

For the financial year ending 30 June 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Tim Jones Painting & Decorating Ltd (registered number: 04709855) were approved and authorised for issue by the Board of Directors on 31 October 2023 and were signed on its behalf by:

Mr T K Jones
Director
Mrs K J Jones
Director
TIM JONES PAINTING & DECORATING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2023
TIM JONES PAINTING & DECORATING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04709855). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

At 1 July 2022, the balance owed to the directors was £462. During the year, £31,131 was advanced and £29,749 was repaid. The balance due to the directors as at 30 June 2023 was £744.

At 1 July 2021, the balance owed to the directors was £589. During the year, £28,001 was advanced and £27,874 was repaid. The balance due to the directors as at 30 June 2022 was £462.