1 July 2022 false No description of principal activity Taxfiler 2023.14 12027706business:PrivateLimitedCompanyLtd2022-07-012023-12-31 120277062022-06-30 120277062022-07-012023-12-31 12027706business:AuditExemptWithAccountantsReport2022-07-012023-12-31 12027706business:FilletedAccounts2022-07-012023-12-31 120277062023-12-31 12027706business:Director12022-07-012023-12-31 12027706business:Director22022-07-012023-12-31 12027706business:RegisteredOffice2022-07-012023-12-31 120277062022-06-30 12027706core:WithinOneYear2023-12-31 12027706core:WithinOneYear2022-06-30 12027706core:AfterOneYear2023-12-31 12027706core:AfterOneYear2022-06-30 12027706countries:EnglandWales2022-07-012023-12-31 120277062021-07-012022-06-30 12027706business:Micro-entities2022-07-012023-12-31 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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TJ SOURCING LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
9,640 
15,301 
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 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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