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Registered number: 01287136
T. & J. Commercial Repairs (Anglia) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 01287136
2023 2022
£ £
Fixed assets 90,597 105,364
Current assets 251,951 164,866
Prepayments and accrued income 9,110 5,405
Creditors: Amounts Falling Due Within One Year (117,850 ) (74,743 )
NET CURRENT ASSETS 143,211 95,528
TOTAL ASSETS LESS CURRENT LIABILITIES 233,808 200,892
Accruals and deferred income (2,338 ) (5,092 )
NET ASSETS 231,470 195,800
CAPITAL AND RESERVES 231,470 195,800

Notes

1. General Information
T. & J. Commercial Repairs (Anglia) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01287136 . The registered office is 37 Pinbush Road, South Lowestoft Ind Estate, Lowestoft, Suffolk, NR33 7NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 10)
11 10
For the year ending 31 March 2023 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr J Davidson
Director
Ms J Tyrrell
Director
Mrs B Tyrrell
Director
23 November 2023