Company Registration No. 13652894 (England and Wales)
T-JAC LTD
Unaudited accounts
for the period from 30 September 2022 to 30 September 2023
T-JAC LTD
Annual report and unaudited accounts
for the period from 30 September 2022 to 30 September 2023
T-JAC LTD
Company Information
for the period from 30 September 2022 to 30 September 2023
Directors
Matthew McCulloch
Ricky McCulloch
Sara Willcox
Company Number
13652894 (England and Wales)
Registered Office
STUDIO 2 WATERMILL INDUSTRIAL ESTATE
BUNTINGFORD
SG9 9US
UNITED KINGDOM
Accountants
Rachel Balchin FCA
Bulldog Accounting Limited
12 Brogdale Place
Faversham
Kent
ME13 0AF
T-JAC LTD
Statement of Financial Position
as at 30 September 2023
Current assets
540,662
594,329
Prepayments and accrued income
562
562
Creditors: amounts falling due within one year
(282,624)
(283,034)
Net current assets
258,600
311,857
Total assets less current liabilities
258,600
311,857
Creditors: amounts falling due after more than one year
(323,339)
(323,376)
Accruals and deferred income
(10,443)
(3,844)
Net liabilities
(75,182)
(15,363)
Capital and reserves
(75,182)
(15,363)
T-JAC LTD is a private company, limited by shares, registered in England and Wales, registration number 13652894. The registered office is STUDIO 2 WATERMILL INDUSTRIAL ESTATE, BUNTINGFORD, SG9 9US, UNITED KINGDOM.
2 Average number of employees
During the period the average number of employees was 2 (2022: 2).
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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 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.
Approved by the board on 30 January 2024
Sara Willcox
Director
Company Registration No. 13652894