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Registered number: 07388029
TJW PLANT LIMITED
Unaudited Financial Statements
For the Period 1 October 2021 to 30 June 2022
Business Accounting Services

Hawkes Drive
Heathcote Industrial Estate
Warwick
Warwickshire
CV34 6LX
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07388029
30 June 2022 30 September 2021
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 35,074 35,074
35,074 35,074
CURRENT ASSETS
Cash at bank and in hand 2,024 2,024
2,024 2,024
Creditors: Amounts Falling Due Within One Year 4 (89,235 ) (89,235 )
NET CURRENT ASSETS (LIABILITIES) (87,211 ) (87,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,137 ) (52,137 )
NET LIABILITIES (52,137 ) (52,137 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (52,138 ) (52,138 )
SHAREHOLDERS' FUNDS (52,137) (52,137)
Page 1
Page 2
For the period ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr TERRY WOOD
Director
05/09/2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on reducing balance
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
30 June 2022 30 September 2021
Office and administration 1 1
1 1
3. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2021 93,000
As at 30 June 2022 93,000
Depreciation
As at 1 October 2021 57,926
As at 30 June 2022 57,926
Net Book Value
As at 30 June 2022 35,074
As at 1 October 2021 35,074
4. Creditors: Amounts Falling Due Within One Year
30 June 2022 30 September 2021
£ £
Accruals and deferred income 240 240
Director's loan account 88,995 88,995
89,235 89,235
5. Share Capital
30 June 2022 30 September 2021
Allotted, Called up and fully paid 1 1
Page 3
Page 4
6. General Information
TJW PLANT LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07388029 . The registered office is 1 THE DRIFT, ELSWORTH, CAMBRIDGE, CB23 4JN.
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