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

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

THOMAS JAMES ESTATES LIMITED - Company Information

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REGISTERED NUMBER: 04737807 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

THOMAS JAMES ESTATES LIMITED
THOMAS JAMES ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04737807)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2020




Page

Company Information 1

Balance Sheet 2


THOMAS JAMES ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2020







DIRECTOR: T M Reynolds





REGISTERED OFFICE: 199 Clarendon Park Road
Leicester
Leicestershire
LE2 3AN





REGISTERED NUMBER: 04737807 (England and Wales)





ACCOUNTANTS: Power Thompson
Chartered Accountants
Business Advisors
199 Clarendon Park Road
Leicester
LE2 3AN
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THOMAS JAMES ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 04737807)

BALANCE SHEET
31 MARCH 2020

2020 2019
£    £    £    £   
FIXED ASSETS 167,545 153,266

CURRENT ASSETS 123,846 173,494

CREDITORS
Amounts falling due within one year (282,143 ) (325,438 )
NET CURRENT LIABILITIES (158,297 ) (151,944 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
9,248
1,322

CAPITAL AND RESERVES 9,248 1,322

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 34 (2019 - 29 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 October 2020 and were signed by:





T M Reynolds - Director


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