Thomas James Estates Limited - Accounts to registrar (filleted) - small 18.2

Thomas James Estates Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 04737807 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

FOR

THOMAS JAMES ESTATES LIMITED

THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2019




Page

Balance Sheet 1


THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807)

BALANCE SHEET
31 MARCH 2019

2019 2018
£    £    £    £   
FIXED ASSETS 153,266 170,650

CURRENT ASSETS 173,494 107,799

CREDITORS
Amounts falling due within one year (325,438 ) (246,052 )
NET CURRENT LIABILITIES (151,944 ) (138,253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,322

32,397

CAPITAL AND RESERVES 1,322 32,397

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Thomas James Estates Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 04737807

Registered office: 199 Clarendon Park Road
Leicester
Leicestershire
LE2 3AN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 29 (2018 - 26 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections
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.

THOMAS JAMES ESTATES LIMITED (REGISTERED NUMBER: 04737807)

BALANCE SHEET - continued
31 MARCH 2019


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 1 July 2019 and were signed by:





T M Reynolds - Director