T.A.J.B Limited 06462142 false 2022-02-01 2023-04-06 2023-04-06 The principal activity of the company is holding of investments, together with seeking opportunities for land development Digita Accounts Production Advanced 6.30.9574.0 true true 06462142 2022-02-01 2023-04-06 06462142 2023-04-06 06462142 core:FurtherSpecificReserve1ComponentTotalEquity 2023-04-06 06462142 core:RetainedEarningsAccumulatedLosses 2023-04-06 06462142 core:ShareCapital 2023-04-06 06462142 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2023-04-06 06462142 core:CurrentFinancialInstruments 2023-04-06 06462142 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-06 06462142 bus:SmallEntities 2022-02-01 2023-04-06 06462142 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-04-06 06462142 bus:FullAccounts 2022-02-01 2023-04-06 06462142 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-04-06 06462142 bus:RegisteredOffice 2022-02-01 2023-04-06 06462142 bus:Director1 2022-02-01 2023-04-06 06462142 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-04-06 06462142 core:FurtherSpecificReserve1ComponentTotalEquity 2022-02-01 2023-04-06 06462142 core:RetainedEarningsAccumulatedLosses 2022-02-01 2023-04-06 06462142 core:ShareCapital 2022-02-01 2023-04-06 06462142 countries:EnglandWales 2022-02-01 2023-04-06 06462142 2022-01-31 06462142 core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 06462142 core:RetainedEarningsAccumulatedLosses 2022-01-31 06462142 core:ShareCapital 2022-01-31 06462142 2021-02-01 2022-01-31 06462142 2022-01-31 06462142 core:FurtherSpecificReserve1ComponentTotalEquity 2022-01-31 06462142 core:RetainedEarningsAccumulatedLosses 2022-01-31 06462142 core:ShareCapital 2022-01-31 06462142 core:CurrentFinancialInstruments 2022-01-31 06462142 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 06462142 core:FurtherSpecificReserve1ComponentTotalEquity 2021-02-01 2022-01-31 06462142 core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 06462142 core:ShareCapital 2021-02-01 2022-01-31 06462142 2021-01-31 06462142 core:FurtherSpecificReserve1ComponentTotalEquity 2021-01-31 06462142 core:RetainedEarningsAccumulatedLosses 2021-01-31 06462142 core:ShareCapital 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 06462142

T.A.J.B Limited

Unaudited Filleted Financial Statements

for the Period from 1 February 2022 to 6 April 2023

 

T.A.J.B Limited

(Registration number: 06462142)
Balance Sheet as at 6 April 2023

Note

2023
£

2022
£

Fixed assets

 

Other financial assets

4

1

1

Current assets

 

Debtors

5

5,579

4,501

Cash at bank and in hand

 

-

149,406

 

5,579

153,907

Creditors: Amounts falling due within one year

6

(1,680)

(77,701)

Net current assets

 

3,899

76,206

Net assets

 

3,900

76,207

Capital and reserves

 

Called up share capital

3,900

3,900

Other reserves

-

(11,564)

Retained earnings

-

83,871

Shareholders' funds

 

3,900

76,207

For the financial period ending 6 April 2023 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 period in question in accordance with section 476; and

The Director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 September 2023
 

.........................................
C M Blakey
Director

 

T.A.J.B Limited

Statement of Changes in Equity for the Period from 1 February 2022 to 6 April 2023

Share capital
£

Other reserves
£

Retained earnings
£

Total
£

At 1 February 2022

3,900

(11,564)

83,871

76,207

Loss for the period

-

-

(1,765)

(1,765)

Other comprehensive income

-

11,564

(11,564)

-

Total comprehensive income

-

11,564

(13,329)

(1,765)

Dividends

-

-

(70,542)

(70,542)

At 6 April 2023

3,900

-

-

3,900

Share capital
£

Other reserves
£

Retained earnings
£

Total
£

At 1 February 2021

3,900

-

82,665

86,565

Loss for the period

-

-

(10,357)

(10,357)

Other comprehensive income

-

(11,564)

11,563

(1)

Total comprehensive income

-

(11,564)

1,206

(10,358)

At 31 January 2022

3,900

(11,564)

83,871

76,207

 

T.A.J.B Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 6 April 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 06462142.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the director on 27 September 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

Dividends

Dividend distribution to the Company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

3

Staff numbers

The average number of persons employed by the Company (including the Director) during the period, was 1 (2022 - 1).

 

T.A.J.B Limited

Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 6 April 2023

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

At 1 February 2022

1

1

At 6 April 2023

1

1

Impairment

Carrying amount

At 6 April 2023

1

1

5

Debtors

Current

2023
£

2022
£

Other debtors

5,579

4,501

6

Creditors

Creditors: amounts falling due within one year

Note

2023
£

2022
£

Due within one year

 

Other creditors

 

-

75,951

Accruals and deferred income

 

1,680

1,750

 

1,680

77,701