Company Registration No. 12027706 (England and Wales)
TJ SOURCING LIMITED
Unaudited accounts
for the period from 1 July 2022 to 31 December 2023
TJ SOURCING LIMITED
Annual report and unaudited accounts
for the period from 1 July 2022 to 31 December 2023
TJ SOURCING LIMITED
Company Information
for the period from 1 July 2022 to 31 December 2023
Directors
Julia Anita Ilott
Trevor Keith Ilott
Company Number
12027706 (England and Wales)
Registered Office
JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R
ORTON SOUTHGATE
PETERBOROUGH
CAMBRIDGESHIRE
PE2 6XU
ENGLAND
Accountants
JSM Partners
Brightfield Business Hub
Bakewell Road
Peterborough
Cambridgeshire
PE2 6XU
TJ SOURCING LIMITED
Statement of Financial Position
as at 31 December 2023
Current assets
234,388
252,853
Prepayments and accrued income
-
250
Creditors: amounts falling due within one year
(117,283)
(67,339)
Net current assets
117,105
185,764
Total assets less current liabilities
126,745
201,065
Creditors: amounts falling due after more than one year
(26,410)
(34,123)
Net assets
100,335
166,942
Capital and reserves
100,335
166,942
TJ SOURCING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12027706. The registered office is JSM, BRIGHTFIELD BUSINESS HUB BAKEWELL R, ORTON SOUTHGATE, PETERBOROUGH, CAMBRIDGESHIRE, PE2 6XU, ENGLAND.
2 Directors' advances, credit and guarantees
During the year loans totalling £22,244.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
3 Average number of employees
During the period the average number of employees was 2 (2022: 2).
TJ SOURCING LIMITED
Statement of Financial Position
as at 31 December 2023 (continued)
For the period ending 31 December 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 27 February 2024
Trevor Keith Ilott
Director
Company Registration No. 12027706