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REGISTERED NUMBER: 10297341 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

TLJ SOLUTIONS LTD

TLJ SOLUTIONS LTD (REGISTERED NUMBER: 10297341)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3

TLJ SOLUTIONS LTD (REGISTERED NUMBER: 10297341)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £ £
FIXED ASSETS
Tangible assets 4 3,104 3,104

CURRENT ASSETS
Debtors: amounts falling due within one
year

5

820

820
Cash at bank 21 21
841 841
CREDITORS
Amounts falling due within one year 6 (3,892 ) (3,892 )
NET CURRENT LIABILITIES (3,051 ) (3,051 )
TOTAL ASSETS LESS CURRENT LIABILITIES 53 53

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (47 ) (47 )
53 53

TLJ SOLUTIONS LTD (REGISTERED NUMBER: 10297341)

BALANCE SHEET - continued
31 JULY 2023


The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 April 2024 and were signed by:





T L Jarrett - Director


TLJ SOLUTIONS LTD (REGISTERED NUMBER: 10297341)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

TLJ Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10297341

Registered office: The Stables
Goblands Farm Business Centre
Cemetery Lane
Hadlow
Kent
TN11 0LT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company was dormant throughout the current year and previous year.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1 August 2022
and 31 July 2023 4,721
DEPRECIATION
At 1 August 2022
and 31 July 2023 1,617
NET BOOK VALUE
At 31 July 2023 3,104
At 31 July 2022 3,104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Amounts owed by group undertakings 600 600
Other debtors 220 220
820 820

TLJ SOLUTIONS LTD (REGISTERED NUMBER: 10297341)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£ £
Taxation and social security 2,671 2,671
Other creditors 1,221 1,221
3,892 3,892