T J Agile Ltd 11567005 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true T J Baldwin 11567005 2022-03-01 2023-02-28 11567005 2023-02-28 11567005 core:RetainedEarningsAccumulatedLosses 2023-02-28 11567005 core:ShareCapital 2023-02-28 11567005 core:CurrentFinancialInstruments 2023-02-28 11567005 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11567005 core:FurnitureFittingsToolsEquipment 2023-02-28 11567005 core:DeferredTaxation 2023-02-28 11567005 bus:FRS102 2022-03-01 2023-02-28 11567005 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11567005 bus:FullAccounts 2022-03-01 2023-02-28 11567005 bus:RegisteredOffice 2022-03-01 2023-02-28 11567005 bus:Director1 2022-03-01 2023-02-28 11567005 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 11567005 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11567005 core:FurnitureFittingsToolsEquipment 2022-03-01 2023-02-28 11567005 core:OfficeEquipment 2022-03-01 2023-02-28 11567005 countries:England 2022-03-01 2023-02-28 11567005 2022-02-28 11567005 core:DeferredTaxation 2022-02-28 11567005 2021-03-01 2022-02-28 11567005 2022-02-28 11567005 core:RetainedEarningsAccumulatedLosses 2022-02-28 11567005 core:ShareCapital 2022-02-28 11567005 core:CurrentFinancialInstruments 2022-02-28 11567005 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 11567005 core:FurnitureFittingsToolsEquipment 2022-02-28 iso4217:GBP xbrli:pure

T J Agile Ltd

Annual Report and Unaudited Financial Statements
Year Ended 28 February 2023

Registration number: 11567005

 

T J Agile Ltd

Profit and Loss Account

Year Ended 28 February 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

T J Agile Ltd

Balance Sheet

28 February 2023

Note

2023
£

2022
£

Fixed assets

 

Tangible assets

4

533

533

Current assets

 

Debtors

5

-

476

Cash at bank and in hand

 

31,043

45,306

 

31,043

45,782

Creditors: Amounts falling due within one year

6

(16,435)

(31,174)

Net current assets

 

14,608

14,608

Total assets less current liabilities

 

15,141

15,141

Provisions for liabilities

7

(101)

(101)

Net assets

 

15,040

15,040

Capital and reserves

 

Called up share capital

100

100

Profit and loss account

14,940

14,940

Shareholders' funds

 

15,040

15,040

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his 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.

Approved and authorised by the director on 20 November 2023
 

.........................................

T J Baldwin

Director

Company Registration Number: 11567005

 

T J Agile Ltd

Notes to the Unaudited Financial Statements

Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Towngate House
2-8 Parkstone Road
Poole
BH15 2PW
United Kingdom

These financial statements were authorised for issue by the director on 20 November 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 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

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.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

3 year straight line

 

T J Agile Ltd

Notes to the Unaudited Financial Statements

Year Ended 28 February 2023

Financial instruments

Classification
The company holds the following financial instruments:

• Short term trade and other debtors and creditors;
• Cash and bank balances.

All financial instruments are classified as basic.

 Recognition and measurement
The company has chosen to apply the recognition and measurement principles in FRS102.

Financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company’s obligations are discharged, expire or are cancelled.


 

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

T J Agile Ltd

Notes to the Unaudited Financial Statements

Year Ended 28 February 2023

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

Additions

800

800

At 28 February 2023

800

800

Depreciation

Charge for the year

267

267

At 28 February 2023

267

267

Carrying amount

At 28 February 2023

533

533

At 28 February 2022

533

533

5

Debtors

2023
£

2022
£

Prepayments

-

476

-

476

6

Creditors

Note

2023
£

2022
£

Due within one year

 

Social security and other taxes

 

-

62

Other creditors

 

16,435

16,435

Accruals

 

-

1,375

Corporation tax

-

13,302

 

16,435

31,174

7

Deferred tax and other provisions

Deferred tax
£

Total
£

At 1 March 2022

101

101

At 28 February 2023

101

101