Micro-entity Accounts - T GEOFF JONES LTD

Micro-entity Accounts - T GEOFF JONES LTD

T GEOFF JONES LTD - Company Information

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Registered Number 07427737

T GEOFF JONES LTD

Micro-entity Accounts

28 February 2020

T GEOFF JONES LTD Registered Number 07427737

Micro-entity Balance Sheet as at 28 February 2020

Notes 2020 2019
£ £
Fixed Assets
424,652
434,336
Current Assets
484,648
390,474
Prepayments and accrued income
-
135
Creditors: amounts falling due within one year
(155,065)
(113,653)
Net current assets (liabilities)
329,583
276,956
Total assets less current liabilities
754,235
711,292
Creditors: amounts falling due after more than one year
(39,068)
(61,978)
Accruals and deferred income
(1,825)
(4,696)
Total net assets (liabilities)
713,342
644,618
Capital and reserves
713,342
644,618
  • For the year ending 28 February 2020 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 16 February 2021

And signed on their behalf by:
Mr TG Jones, Director

Footnotes:
  • Advances and credits
    During the year the company made advances to the director, these advances have been treated as a single loan. At 29 February the director owed the company £nil (2019 - £5,870).

    Interest of ££741 (2019 - £873) has been charged on the overdrawn loan at the official rate of interest of 2.50% (2019 - 2.50%).

T GEOFF JONES LTD Registered Number 07427737

Notes to the Micro-entity Accounts for the period ended 28 February 2020

1Employees
2020 2019
Average number of employees during the period 2 2