Registered number
06765129
TJM Engineering Ltd
Filleted Accounts
31 March 2023
TJM Engineering Ltd
Registered number: 06765129
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 340 453
Current assets 134,511 148,797
Prepayments and accrued income 5,440 12,828
139,951 161,625
Creditors: amounts falling due within one year (6,397) (17,602)
Net current assets 133,554 144,023
Total assets less current liabilities 133,894 144,476
Accruals and deferred income (1,218) (1,140)
Net assets 132,676 143,336
Capital and reserves 132,676 143,336
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 33 Impstone Road, Pamber Heath, Tadley, RG26 3EQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Terence J Marney
Director
Approved by the board on 22 November 2023
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