2022-08-012023-07-312023-07-31false12088538T J CONSTRUCTION LTD2024-01-0916230iso4217:GBPxbrli:pure120885382022-08-01120885382023-07-31120885382022-08-012023-07-31120885382021-08-01120885382022-07-31120885382021-08-012022-07-3112088538bus:SmallEntities2022-08-012023-07-3112088538bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3112088538bus:FullAccounts2022-08-012023-07-3112088538bus:PrivateLimitedCompanyLtd2022-08-012023-07-3112088538core:WithinOneYear2023-07-3112088538core:AfterOneYear2023-07-3112088538core:WithinOneYear2022-07-3112088538core:AfterOneYear2022-07-3112088538core:ShareCapital2023-07-3112088538core:SharePremium2023-07-3112088538core:RevaluationReserve2023-07-3112088538core:OtherReservesSubtotal2023-07-3112088538core:RetainedEarningsAccumulatedLosses2023-07-3112088538core:ShareCapital2022-07-3112088538core:SharePremium2022-07-3112088538core:RevaluationReserve2022-07-3112088538core:OtherReservesSubtotal2022-07-3112088538core:RetainedEarningsAccumulatedLosses2022-07-3112088538core:LandBuildings2023-07-3112088538core:PlantMachinery2023-07-3112088538core:Vehicles2023-07-3112088538core:FurnitureFittings2023-07-3112088538core:OfficeEquipment2023-07-3112088538core:NetGoodwill2023-07-3112088538core:IntangibleAssetsOtherThanGoodwill2023-07-3112088538core:ListedExchangeTraded2023-07-3112088538core:UnlistedNon-exchangeTraded2023-07-3112088538core:LandBuildings2022-07-3112088538core:PlantMachinery2022-07-3112088538core:Vehicles2022-07-3112088538core:FurnitureFittings2022-07-3112088538core:OfficeEquipment2022-07-3112088538core:NetGoodwill2022-07-3112088538core:IntangibleAssetsOtherThanGoodwill2022-07-3112088538core:ListedExchangeTraded2022-07-3112088538core:UnlistedNon-exchangeTraded2022-07-3112088538core:LandBuildings2022-08-012023-07-3112088538core:PlantMachinery2022-08-012023-07-3112088538core:Vehicles2022-08-012023-07-3112088538core:FurnitureFittings2022-08-012023-07-3112088538core:OfficeEquipment2022-08-012023-07-3112088538core:NetGoodwill2022-08-012023-07-3112088538core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112088538core:ListedExchangeTraded2022-08-012023-07-3112088538core:UnlistedNon-exchangeTraded2022-08-012023-07-3112088538core:MoreThanFiveYears2022-08-012023-07-3112088538core:Non-currentFinancialInstruments2023-07-3112088538core:Non-currentFinancialInstruments2022-07-3112088538dpl:CostSales2022-08-012023-07-3112088538dpl:DistributionCosts2022-08-012023-07-3112088538core:LandBuildings2022-08-012023-07-3112088538core:PlantMachinery2022-08-012023-07-3112088538core:Vehicles2022-08-012023-07-3112088538core:FurnitureFittings2022-08-012023-07-3112088538core:OfficeEquipment2022-08-012023-07-3112088538dpl:AdministrativeExpenses2022-08-012023-07-3112088538core:NetGoodwill2022-08-012023-07-3112088538core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3112088538dpl:GroupUndertakings2022-08-012023-07-3112088538dpl:ParticipatingInterests2022-08-012023-07-3112088538dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3112088538core:ListedExchangeTraded2022-08-012023-07-3112088538dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3112088538core:UnlistedNon-exchangeTraded2022-08-012023-07-3112088538dpl:CostSales2021-08-012022-07-3112088538dpl:DistributionCosts2021-08-012022-07-3112088538core:LandBuildings2021-08-012022-07-3112088538core:PlantMachinery2021-08-012022-07-3112088538core:Vehicles2021-08-012022-07-3112088538core:FurnitureFittings2021-08-012022-07-3112088538core:OfficeEquipment2021-08-012022-07-3112088538dpl:AdministrativeExpenses2021-08-012022-07-3112088538core:NetGoodwill2021-08-012022-07-3112088538core:IntangibleAssetsOtherThanGoodwill2021-08-012022-07-3112088538dpl:GroupUndertakings2021-08-012022-07-3112088538dpl:ParticipatingInterests2021-08-012022-07-3112088538dpl:GroupUndertakingscore:ListedExchangeTraded2021-08-012022-07-3112088538core:ListedExchangeTraded2021-08-012022-07-3112088538dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-08-012022-07-3112088538core:UnlistedNon-exchangeTraded2021-08-012022-07-3112088538core:NetGoodwill2023-07-3112088538core:IntangibleAssetsOtherThanGoodwill2023-07-3112088538core:LandBuildings2023-07-3112088538core:PlantMachinery2023-07-3112088538core:Vehicles2023-07-3112088538core:FurnitureFittings2023-07-3112088538core:OfficeEquipment2023-07-3112088538core:AfterOneYear2023-07-3112088538core:WithinOneYear2023-07-3112088538core:ListedExchangeTraded2023-07-3112088538core:UnlistedNon-exchangeTraded2023-07-3112088538core:ShareCapital2023-07-3112088538core:SharePremium2023-07-3112088538core:RevaluationReserve2023-07-3112088538core:OtherReservesSubtotal2023-07-3112088538core:RetainedEarningsAccumulatedLosses2023-07-3112088538core:NetGoodwill2022-07-3112088538core:IntangibleAssetsOtherThanGoodwill2022-07-3112088538core:LandBuildings2022-07-3112088538core:PlantMachinery2022-07-3112088538core:Vehicles2022-07-3112088538core:FurnitureFittings2022-07-3112088538core:OfficeEquipment2022-07-3112088538core:AfterOneYear2022-07-3112088538core:WithinOneYear2022-07-3112088538core:ListedExc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T J CONSTRUCTION LTD

Registered Number
12088538
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

T J CONSTRUCTION LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

MACHIN, James Terry

Registered Address

319 Old Road Old Road
Clacton-On-Sea
CO15 3RG

Registered Number

12088538 (England and Wales)
T J CONSTRUCTION LTD
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets53,6352,650
3,6352,650
Current assets
Cash at bank and on hand15,18018,143
15,18018,143
Creditors amounts falling due within one year6(9,461)(8,958)
Net current assets (liabilities)5,7199,185
Total assets less current liabilities9,35411,835
Net assets9,35411,835
Capital and reserves
Profit and loss account9,35411,835
Shareholders' funds9,35411,835
The financial statements were approved and authorised for issue by the Director on 9 January 2024, and are signed on its behalf by:
MACHIN, James Terry
Director
Registered Company No. 12088538
T J CONSTRUCTION LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% reducing balance
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 221,3822,2423,624
Additions8888791,767
At 31 July 232,2703,1215,391
Depreciation and impairment
At 01 August 22335639974
Charge for year325457782
At 31 July 236601,0961,756
Net book value
At 31 July 231,6102,0253,635
At 31 July 221,0471,6032,650
6.Creditors within one year

2023

2022

££
Taxation and social security9,1877,776
Accrued liabilities and deferred income2741,182
Total9,4618,958
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.