Company Registration No. 12058056 (England and Wales)
TJT BIRMINGHAM LTD
Unaudited accounts
for the year ended 30 June 2023
TJT BIRMINGHAM LTD
Unaudited accounts
Contents
TJT BIRMINGHAM LTD
Company Information
for the year ended 30 June 2023
Company Number
12058056 (England and Wales)
Registered Office
UNIT 1A
90-94 SOHO ROAD
BIRMINGHAM
B21 9DP
ENGLAND
Accountants
SAMI & CO ACCOUNTANTS
48 BILTON ROAD
PERIVALE
MIDDLESEX
UB6 7DH
TJT BIRMINGHAM LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
12,246
20,043
Creditors: amounts falling due within one year
(1,583)
(5,043)
Net current assets
21,223
25,390
Total assets less current liabilities
21,223
25,390
Creditors: amounts falling due after more than one year
(10,072)
(12,971)
Called up share capital
1,000
1,000
Profit and loss account
10,151
11,419
Shareholders' funds
11,151
12,419
For the year ending 30 June 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2024 and were signed on its behalf by
KARAN SINGH
Director
Company Registration No. 12058056
TJT BIRMINGHAM LTD
Notes to the Accounts
for the year ended 30 June 2023
TJT BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12058056. The registered office is UNIT 1A, 90-94 SOHO ROAD, BIRMINGHAM, B21 9DP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,583
917
5
Creditors: amounts falling due after more than one year
2023
2022
TJT BIRMINGHAM LTD
Notes to the Accounts
for the year ended 30 June 2023
6
Average number of employees
During the year the average number of employees was 3 (2022: 2).