T Jennings (Electrical) Limited 31/03/2019 iXBRL

T Jennings (Electrical) Limited 31/03/2019 iXBRL

T JENNINGS (ELECTRICAL) LIMITED - Company Information

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Company registration number: 04988617
T Jennings (Electrical) Limited
Unaudited filleted financial statements
31 March 2019
T Jennings (Electrical) Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
T Jennings (Electrical) Limited
Directors and other information
Director Mr Trevor Jennings
Company number 04988617
Registered office 10 Bartle Drive
Gleadless
Sheffield
South Yorkshire
S12 2QT
Business address 10 Bartle Drive
Gleadless
Sheffield
South Yorkshire
S122QT
Accountants Walters Hawson Limited
Norham House
Mountenoy Road
Rotherham
S60 2AJ
T Jennings (Electrical) Limited
Statement of financial position
31 March 2019
2019 2018
£ £ £ £
Fixed assets 3,485 4,116
_______ _______
Current assets 51,192 63,791
Prepayments and accrued income 708 19
_______ _______
51,900 63,810
Creditors: amounts falling due within one year ( 18,174) ( 21,703)
_______ _______
Net current assets 33,726 42,107
_______ _______
Total assets less current liabilities 37,211 46,223
Creditors: amounts falling due after more than one year ( 29,167) ( 40,379)
Accruals and deferred income ( 1,400) ( 1,400)
_______ _______
Net assets 6,644 4,444
_______ _______
Capital and reserves 6,644 4,444
_______ _______
Notes to the financial statements
T Jennings (Electrical) Limited
Year ended 31 March 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2018: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2019
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Trevor Jennings 18,216 16,409 ( 4,000) 30,625
_______ _______ _______ _______
2018
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Trevor Jennings ( 1,697) 19,913 - 18,216
_______ _______ _______ _______
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 December 2019 , and are signed on behalf of the board by:
Mr Trevor Jennings
Director
Company registration number: 04988617
The company is a private company limited by shares, registered in England and Wales.