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COMPANY REGISTRATION NUMBER: SC604232
TJM Financial Management Ltd
Filleted Unaudited Financial Statements
31 August 2022
TJM Financial Management Ltd
Statement of Financial Position
31 August 2022
2022
2021
£
£
£
Fixed assets
13,410
15,776
--------
--------
Current assets
22,764
9,675
Creditors: amounts falling due within one year
16,870
10,692
--------
--------
Net current assets/(liabilities)
5,894
( 1,017)
--------
--------
Total assets less current liabilities
19,304
14,759
Creditors: amounts falling due after more than one year
9,000
10,334
Accruals and deferred income
3,640
4,320
--------
--------
6,664
105
--------
--------
Capital and reserves
6,664
105
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2021: 1 ).
2. Director's advances, credits and guarantees
At 31 August 2022 Mr T J Marshall owed the company £ 18,082 (2021 - £ 7,413 ).
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr T J Marshall
Director
Company registration number: SC604232
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Elder Drive, Cambuslang, Glasgow, G72 7GY.