2021-07-29 13537654 2022-07-31 13537654 2021-07-29 2022-07-31 13537654 uk-core:WithinOneYear 2022-07-31 13537654 uk-core:ShareCapital 2022-07-31 13537654 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 13537654 uk-bus:Director1 2021-07-29 2022-07-31 13537654 uk-core:ComputerEquipment 2021-07-29 2022-07-31 13537654 uk-core:FurnitureFittings 2021-07-29 2022-07-31 13537654 uk-core:FurnitureFittings 2022-07-31 13537654 uk-core:ComputerEquipment 2022-07-31 iso4217:GBP xbrli:pure 13537654 uk-bus:AuditExemptWithAccountantsReport 2021-07-29 2022-07-31 13537654 uk-bus:FRS102 2021-07-29 2022-07-31 13537654 uk-bus:FullAccounts 2021-07-29 2022-07-31 13537654 uk-bus:PrivateLimitedCompanyLtd 2021-07-29 2022-07-31
Tlj Developments Limited
Registered Number:13537654
For the period ended 31 July 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2022
Tlj Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13537654
As at 31 July 2022
Tlj Developments Limited
Statement of Financial Position
£
2022
Notes
Fixed assets
Property, plant and equipment
3,550
2
3,550
Current assets
Trade and other receivables
22,882
3
Cash and cash equivalents
94,871
117,753
Trade and other payables: amounts falling due within one
year
(35,047)
4
82,706
Net current assets
Total assets less current liabilities
86,256
(675)
Provisions for liabilities
85,581
Net assets/liabilities
Capital and reserves
Called up share capital
100
Retained earnings
85,481
85,581
Shareholders' funds
For the period ended 31 July 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Tracy Hill Director
These financial statements were approved and authorised for issue by the Board on 19 August 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 31 July 2022
Tlj Developments Limited
Notes to the Financial Statements
Statutory Information
Tlj Developments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13537654.
Registered address:
17 Newark Avenue
Radcliffe
Manchester
United Kingdom
M26 3TX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25% Reducing balance
Computer Equipment
15% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
4,353
1,500
2,853
Additions
At 31 July 2022
2,853
1,500
4,353
Provision for depreciation and impairment
Charge for period
803
375
428
At 31 July 2022
803
375
428
At 31 July 2022
Net book value
2,425
1,125
3,550
2 of 3
5
For the period ended 31 July 2022
Tlj Developments Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
£
Trade debtors
22,882
4. Trade and other payables: amounts falling due within one year
2022
£
Taxation and social security
33,469
Other creditors
1,578
35,047
5. Average number of persons employed
During the year the average number of employees was 1
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