TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Company Registration Number:
13430917 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Company Information

for the Period Ended 30 June 2023




Director: Tanvir Bukhari
Registered office: 5
Hanwell Close
Boulton Moor
Derby
England
DE24 5DN
Company Registration Number: 13430917 (England and Wales)

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Tanvir Bukhari

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Tanvir Bukhari
Status: Director

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Turnover 1,966 549
Income from coronavirus (COVID-19) business support grants - 0
Other Income - 0
Cost of Materials - ( 0 )
Other charges ( 3,588 ) ( 864 )
Profit or (Loss) for Period ( 1,622 ) ( 315 )

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Balance sheet

As at 30 June 2023


2023
£
13 months to
30 Jun 2022
£
Current assets: 545 434
Creditors: amounts falling due within one year: ( 33 )
Net current assets (liabilities): 545 401
Total assets less current liabilities: 545 401
Total net assets (liabilities): 545 401
Capital and reserves: 545 401

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Tanvir Bukhari
Status: Director

The notes form part of these financial statements

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

TMJ ACCOUNTING AND BUSINESS SOLUTION LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No