TJ English Limited - Accounts to registrar (filleted) - small 18.2

TJ English Limited - Accounts to registrar (filleted) - small 18.2

T J ENGLISH LIMITED - Company Information

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REGISTERED NUMBER: 08461581 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2021

FOR

TJ ENGLISH LIMITED
T J English Limited
7 Llantrisant Road
Pontyclun
Rhondda Cynon Taff
CF72 9DP








TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TJ ENGLISH LIMITED


COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2021







DIRECTOR: T J English





REGISTERED OFFICE: 7 Llantrisant Road
Pontyclun
RCT
CF72 9DP





REGISTERED NUMBER: 08461581 (England and Wales)





ACCOUNTANTS: T J English Limited
7 Llantrisant Road
Pontyclun
Rhondda Cynon Taff
CF72 9DP
Page 1
TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)


BALANCE SHEET
31 MARCH 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 5,400 8,100
Tangible assets 5 3,136 2,162
8,536 10,262

CURRENT ASSETS
Debtors 6 16,074 16,410
Cash at bank 69,053 26,665
85,127 43,075
CREDITORS
Amounts falling due within one year 7 41,366 40,048
NET CURRENT ASSETS 43,761 3,027
TOTAL ASSETS LESS CURRENT
LIABILITIES
52,297
13,289

CREDITORS
Amounts falling due after more than one
year
8
20,833
-
NET ASSETS 31,464 13,289

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 31,364 13,189
SHAREHOLDERS' FUNDS 31,464 13,289

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 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 notes form part of these financial statements

Page 2 continued...
TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)


BALANCE SHEET - continued
31 MARCH 2021


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 May 2021 and were signed by:





T J English - Director


The notes form part of these financial statements

Page 3
TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)


NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2021


1. STATUTORY INFORMATION

TJ English Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Page 4 continued...
TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2020
and 31 March 2021 27,000
AMORTISATION
At 1 April 2020 18,900
Charge for year 2,700
At 31 March 2021 21,600
NET BOOK VALUE
At 31 March 2021 5,400
At 31 March 2020 8,100

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2020 5,635
Additions 2,175
At 31 March 2021 7,810
DEPRECIATION
At 1 April 2020 3,473
Charge for year 1,201
At 31 March 2021 4,674
NET BOOK VALUE
At 31 March 2021 3,136
At 31 March 2020 2,162

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 15,217 15,849
Other debtors 857 561
16,074 16,410

Page 5 continued...
TJ ENGLISH LIMITED (REGISTERED NUMBER: 08461581)


NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2021


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 4,167 -
Trade creditors 1,502 287
Taxation and social security 19,441 15,581
Other creditors 16,256 24,180
41,366 40,048

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 20,833 -

Page 6