Registration number:
T.A.J.B Limited
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 |
1 |
1 |
|
Current assets |
|||
Debtors |
|
|
|
Cash at bank and in hand |
- |
|
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Net assets |
|
|
|
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 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
......................................... |
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 |
|
( |
|
|
Loss for the period |
- |
- |
( |
( |
Other comprehensive income |
- |
|
( |
- |
Total comprehensive income |
- |
|
( |
( |
Dividends |
- |
- |
( |
( |
At 6 April 2023 |
|
- |
- |
|
Share capital |
Other reserves |
Retained earnings |
Total |
|
At 1 February 2021 |
|
- |
|
|
Loss for the period |
- |
- |
( |
( |
Other comprehensive income |
- |
( |
|
( |
Total comprehensive income |
- |
( |
|
( |
At 31 January 2022 |
|
( |
|
|
T.A.J.B Limited
Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 6 April 2023
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:
These financial statements were authorised for issue by the
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.
Staff numbers |
The average number of persons employed by the Company (including the Director) during the period, was
T.A.J.B Limited
Notes to the Unaudited Financial Statements for the Period from 1 February 2022 to 6 April 2023
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 |
Debtors |
Current |
2023 |
2022 |
Other debtors |
|
|
Creditors |
Creditors: amounts falling due within one year
Note |
2023 |
2022 |
|
Due within one year |
|||
Other creditors |
- |
|
|
Accruals and deferred income |
1,680 |
1,750 |
|
|
|