TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Company Registration Number:
05099949 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2023

(Dormant)

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Company Information

for the Period Ended 05 April 2023




Director: Timothy John Goss SMITH
Registered office: Robinson Goss
Old Fosse Way
Tredington
Shipston-On-Stour
Warks
England
CV36 4NN
Company Registration Number: 05099949 (England and Wales)

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Directors' Report Period Ended 05 April 2023

The directors present their report with the financial statements of the company for the period ended 05 April 2023

Directors

The directors shown below have held office during the whole of the period from 06 April 2022 to 05 April 2023
Timothy John Goss SMITH

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Timothy John Goss SMITH
Status: Director

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Income and Expenditure Account

for the Period Ended 05 April 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a surplus or deficit.

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet

As at 05 April 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 160 160
Total fixed assets: 160 160
Current assets
Cash at bank and in hand: 1,699 1,699
Total current assets: 1,699 1,699
Net current assets (liabilities): 1,699 1,699
Total assets less current liabilities: 1,859 1,859
Total net assets (liabilities): 1,859 1,859

The notes form part of these financial statements

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Balance sheet continued

As at 05 April 2023


Notes

2023
£

2022
£
Reserves
Income and expenditure account 1,859 1,859
Members funds 1,859 1,859

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 5 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 22 November 2023
And Signed On Behalf Of The Board By:

Name: Timothy John Goss SMITH
Status: Director

The notes form part of these financial statements

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Dormant Account

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 05 April 2023

  • 3. Off balance sheet disclosure

    No

TJ SMITH LTD

The company is Limited by guarantee and consequently does not have share capital

Notes to the Financial Statements

for the Period Ended 05 April 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 06 April 2022 160 160
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 05 April 2023 160 160
Depreciation
At 06 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 05 April 2023 - -
Net book value
At 05 April 2023 160 160
At 05 April 2022 160 160