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TJS Heating & Gas Services Ltd
Registered Number:12010699
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
TJS Heating & Gas Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12010699
As at 31 May 2023
TJS Heating & Gas Services Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
8,752
11,429
2
8,752
11,429
Current assets
Trade and other receivables
890
964
3
1,938
Cash and cash equivalents
3,165
4,129
2,828
Trade and other payables: amounts falling due within one
year
(12,777)
(11,882)
4
(9,949)
(7,753)
Net current liabilities
Total assets less current liabilities
999
1,480
(107)
(274)
Provisions for liabilities
892
Net assets
1,206
Capital and reserves
Called up share capital
1
1
Retained earnings
891
1,205
892
1,206
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Thomas Shillingford Director
These financial statements were approved and authorised for issue by the Board on 14 February 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 May 2023
TJS Heating & Gas Services Ltd
Notes to the Financial Statements
Statutory Information
TJS Heating & Gas Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12010699.
Registered address:
28 Crugetone Way
Crudgington
Telford
Shropshire
TF6 6FD
The presentation currency is £ sterling.
This is the currency of the primary economic market in which the entity operates (its functional currency). All amounts
in these financial statements have been rounded to the nearest pound unless otherwise stated.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Even though the company had net current liabilities at the balance sheet date, the director has given assurances to
continue to financially support the company for the forseeable future.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33% Straight line
Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 June 2022
15,239
-
15,239
269
269
-
Additions
At 31 May 2023
15,239
269
15,508
Provision for depreciation and impairment
At 01 June 2022
3,810
-
3,810
Charge for year
2,946
89
2,857
At 31 May 2023
6,756
89
6,667
At 31 May 2023
Net book value
8,572
180
8,752
At 31 May 2022
11,429
-
11,429
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5
For the year ended 31 May 2023
TJS Heating & Gas Services Ltd
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
185
-
Other debtors
779
890
890
964
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
73
353
Taxation and social security
123
-
Other creditors
11,686
12,424
11,882
12,777
5. Related party transactions
At 31 May 2023 the company owed the director £10,898 (2022 - £11,704). This amount is included in other creditors.
6. Average number of persons employed
During the year the average number of employees was 0
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