TQ Electrical Limited - Period Ending 2020-05-31

TQ Electrical Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

TQ Electrical Limited

Company Information

Director

Mr James Goodwin

Registered office

52 Kingskerswell Road Newton Abbot Devon TQ12 1DG

Accountants

Francis Clark LLP Sigma House Oak View Close Edginswell Park Torquay Devon TQ2 7FF

TQ Electrical Limited

Balance Sheet

31 May 2020

	2020 £	2019 £
Fixed assets	3,643	4,339
Current assets	35,717	18,510
Creditors: Amounts falling due within one year	(6,345)	(6,007)
Net current assets	29,372	12,503
Total assets less current liabilities	33,015	16,842
Creditors: Amounts falling due after more than one year	(19,500)	-
Provisions for liabilities	(690)	(738)
Accruals and deferred income	(2,443)	(1,093)
	10,382	15,011
Capital and reserves	10,382	15,011

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
52 Kingskerswell Road
Newton Abbot
Devon
TQ12 1DG

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2019 - 1).

TQ Electrical Limited

Balance Sheet

31 May 2020

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 28 May 2021
 

......................................... Mr James Goodwin Director

Company Registration Number: 09574658