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Company Registration No. 05830657 (England and Wales)
J T TANK & FORECOURT INSTALLATIONS LIMITED Unaudited accounts for the year ended 31 May 2023
J T TANK & FORECOURT INSTALLATIONS LIMITED Unaudited accounts Contents
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J T TANK & FORECOURT INSTALLATIONS LIMITED Company Information for the year ended 31 May 2023
Director
Jason Elliott Tolliday
Company Number
05830657 (England and Wales)
Registered Office
SPRINGHILL CLEOBURY ROAD FAR FOREST KIDDERMINSTER DY14 9TE ENGLAND
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J T TANK & FORECOURT INSTALLATIONS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
316,910 
199,646 
Current assets
Debtors
20,880 
30,530 
Cash at bank and in hand
288,132 
332,926 
309,012 
363,456 
Creditors: amounts falling due within one year
(62,019)
(123,190)
Net current assets
246,993 
240,266 
Total assets less current liabilities
563,903 
439,912 
Creditors: amounts falling due after more than one year
(78,386)
(35,064)
Net assets
485,517 
404,848 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
485,516 
404,847 
Shareholders' funds
485,517 
404,848 
For the year ending 31 May 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 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 4 December 2023 and were signed on its behalf by
Jason Elliott Tolliday Director Company Registration No. 05830657
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J T TANK & FORECOURT INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
J T TANK & FORECOURT INSTALLATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05830657. The registered office is SPRINGHILL CLEOBURY ROAD, FAR FOREST, KIDDERMINSTER, DY14 9TE, ENGLAND.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 June 2022
3,094 
358,836 
280 
4,030 
366,240 
Additions
- 
216,278 
- 
- 
216,278 
At 31 May 2023
3,094 
575,114 
280 
4,030 
582,518 
Depreciation
At 1 June 2022
3,094 
159,276 
280 
3,944 
166,594 
Charge for the year
- 
98,928 
- 
86 
99,014 
At 31 May 2023
3,094 
258,204 
280 
4,030 
265,608 
Net book value
At 31 May 2023
- 
316,910 
- 
- 
316,910 
At 31 May 2022
- 
199,560 
- 
86 
199,646 
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J T TANK & FORECOURT INSTALLATIONS LIMITED Notes to the Accounts for the year ended 31 May 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
20,879 
(32,791)
Trade debtors
1 
63,321 
20,880 
30,530 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,897 
6,897 
Taxes and social security
57,089 
122,219 
Other creditors
(12,640)
(3,682)
Loans from directors
7,917 
(5,000)
Accruals
2,756 
2,756 
62,019 
123,190 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
78,386 
35,064 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 19 (2022: 16).
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