Company No: 04709855 (England and Wales)

Contents

• Company information
• Balance Sheet
• Notes to the Financial Statements

For the financial year ending 30 June 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Tim Jones Painting & Decorating Ltd (registered number: 04709855) were approved and authorised for issue by the Board of Directors on 07 October 2022 and were signed on its behalf by:

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04709855). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 1 June 2021, the balance owed to Mr T K Jones was £589. During the year, £28,001 was advanced and £27,874 was repaid. The balance due to Mr T K Jones as at 30 June 2022 was £462.
At 1 June 2020, the balance owed to Mr T K Jones was £510. During the year, £11,623 was advanced and £11,702 was repaid. The balance due to Mr T K Jones as at 30 June 2021 was £589.