1 January 2023 false No description of principal activity Taxfiler 2024.5 12343035business:PrivateLimitedCompanyLtd2023-01-012023-12-31 123430352022-12-31 123430352023-01-012023-12-31 12343035business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12343035business:FilletedAccounts2023-01-012023-12-31 123430352023-12-31 123430352022-12-31 12343035core:WithinOneYear2023-12-31 12343035core:WithinOneYear2022-12-31 12343035core:AfterOneYear2023-12-31 12343035core:AfterOneYear2022-12-31 12343035countries:EnglandWales2023-01-012023-12-31 12343035business:RegisteredOffice2023-01-012023-12-31 123430352022-01-012022-12-31 12343035business:Micro-entities2023-01-012023-12-31 12343035business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12343035 (England and Wales)
T J Reynolds Electrical Contractors Ltd Unaudited accounts for the year ended 31 December 2023
T J Reynolds Electrical Contractors Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
14,907 
16,622 
Current assets
18,558 
22,518 
Creditors: amounts falling due within one year
(26,018)
(29,265)
Net current liabilities
(7,460)
(6,747)
Total assets less current liabilities
7,447 
9,875 
Creditors: amounts falling due after more than one year
(5,666)
(9,667)
Accruals and deferred income
(834)
(834)
Net assets/(net liabilities)
947 
(626)
Capital and reserves
947 
(626)
NOTES TO THE ACCOUNTS
1 Statutory information
T J Reynolds Electrical Contractors Ltd is a private company, limited by shares, registered in England and Wales, registration number 12343035. The registered office is 134 DUCHY DRIVE, PRESTON, PAIGNTON, DEVON, TQ3 1EX, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 April 2024
Anthony Reynolds Director Company Registration No. 12343035
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