2022-07-01 10832566 2023-06-30 10832566 2022-07-01 2023-06-30 10832566 2022-06-30 10832566 2021-07-01 2022-06-30 10832566 uk-core:WithinOneYear 2022-06-30 10832566 uk-core:WithinOneYear 2023-06-30 10832566 uk-core:AfterOneYear 2022-06-30 10832566 uk-core:AfterOneYear 2023-06-30 10832566 uk-core:ShareCapital 2023-06-30 10832566 uk-core:ShareCapital 2022-06-30 10832566 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10832566 uk-core:RetainedEarningsAccumulatedLosses 2022-06-30 10832566 uk-bus:Director1 2022-07-01 2023-06-30 iso4217:GBP xbrli:pure 10832566 uk-bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 10832566 uk-bus:FRS102 2022-07-01 2023-06-30 10832566 uk-bus:FilletedAccounts 2022-07-01 2023-06-30 10832566 uk-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
T F J Consultants Ltd
Registered Number:10832566
For the year ended 30 June 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2023
T F J Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10832566
As at 30 June 2023
T F J Consultants Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
238
317
2
238
317
Current assets
Trade and other receivables
8,771
8,585
3
1,576
Cash and cash equivalents
184
8,769
10,347
Trade and other payables: amounts falling due within one
year
(142)
(107)
4
10,205
8,662
Net current assets
Total assets less current liabilities
8,900
10,522
Trade and other payables: amounts falling due after more
than one year
(7,834)
(5,834)
5
3,066
Net assets
2,688
Capital and reserves
Called up share capital
1
1
Retained earnings
3,065
2,687
3,066
2,688
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Terry Frank Joel Spurling Director
These financial statements were approved and authorised for issue by the Board on 15 March 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2023
T F J Consultants Ltd
Notes to the Financial Statements
Statutory Information
T F J Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10832566.
Registered address:
Unit 9, 97-101 Peregrine Road
Hainault Business Park
Hainault
Essex
IG6 3XH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Fittings &
Equipment
£
Cost or
valuation
At 01 July 2022
1,000
At 30 June 2023
1,000
Provision for depreciation and impairment
At 01 July 2022
683
Charge for year
79
At 30 June 2023
762
At 30 June 2023
Net book value
238
At 30 June 2022
317
3. Trade and other receivables
2022
2023
£
£
Other debtors
8,585
8,771
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5
For the year ended 30 June 2023
T F J Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Taxation and social security
107
142
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
5,834
7,834
6. Average number of persons employed
During the year the average number of employees was 0
3 of 3