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REGISTERED NUMBER: 07951753 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

T & J Total Services Ltd

T & J Total Services Ltd (Registered number: 07951753)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


T & J Total Services Ltd (Registered number: 07951753)

Balance Sheet
31 March 2023

31.3.23 31.3.22
£    £   
FIXED ASSETS 1,037 1,209

CURRENT ASSETS 51,255 26,686

PREPAYMENTS AND ACCRUED INCOME 35,389 23,589

CREDITORS
Amounts falling due within one year (43,175 ) (28,417 )
NET CURRENT ASSETS 43,469 21,858
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,506

23,067

ACCRUALS AND DEFERRED INCOME (1,900 ) (1,900 )
NET ASSETS 42,606 21,167

CAPITAL AND RESERVES 42,606 21,167

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T & J Total Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07951753

Registered office: 16 Barnard Gardens
MARKET HARBOROUGH
Leicestershire
LE16 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 15 (2022 - 14 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
Ms T L Darling
Balance outstanding at start of year - -
Amounts advanced - 7,437
Amounts repaid - (7,437 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

T & J Total Services Ltd (Registered number: 07951753)

Balance Sheet - continued
31 March 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

C S Darling
Balance outstanding at start of year - -
Amounts advanced 891 8,884
Amounts repaid (891 ) (8,884 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was interest free and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by:





C S Darling - Director