TJS Heating And Gas Engineers Ltd 10364866 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Provision of heating and gas engineering services Digita Accounts Production Advanced 6.30.9574.0 true 10364866 2022-10-01 2023-09-30 10364866 2023-09-30 10364866 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10364866 1 2023-09-30 10364866 bus:Micro-entities 2022-10-01 2023-09-30 10364866 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 10364866 bus:FilletedAccounts 2022-10-01 2023-09-30 10364866 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10364866 bus:RegisteredOffice 2022-10-01 2023-09-30 10364866 bus:Director1 2022-10-01 2023-09-30 10364866 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10364866 countries:EnglandWales 2022-10-01 2023-09-30 10364866 1 2022-10-01 2023-09-30 10364866 1 2022-09-30 10364866 2021-10-01 2022-09-30 10364866 2022-09-30 10364866 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 10364866 1 2022-09-30 10364866 1 2021-10-01 2022-09-30 10364866 1 2021-09-30 iso4217:GBP xbrli:pure

Registration number: 10364866

TJS Heating And Gas Engineers Ltd



Filleted Financial Statements

for the Year Ended 30 September 2023

 

TJS Heating And Gas Engineers Ltd

(Registration number: 10364866)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,383

1,383

Current assets

4,600

17,825

Creditors: Amounts falling due within one year

(3,439)

(518)

Net current assets

1,161

17,307

Total assets less current liabilities

2,544

18,690

Accruals and deferred income

(3,483)

(2,584)

 

(939)

16,106

Capital and reserves

(939)

16,106

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
M25 0TL
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

TJS Heating And Gas Engineers Ltd

(Registration number: 10364866)
Balance Sheet as at 30 September 2023

3

Related party transactions

Transactions with the director

2023

At 1 October 2022
£

Repayments by director
£

At 30 September 2023
£

Interest free loan repayable on demand

13,224

(13,224)

-

       
     

 

2022

At 1 October 2021
£

At 30 September 2022
£

Interest free loan repayable on demand

13,224

13,224

 

TJS Heating And Gas Engineers Ltd

(Registration number: 10364866)
Balance Sheet as at 30 September 2023

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2024
 

.........................................
Mr Y Smus
Director