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Registered number: 12665118

TJM Group Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
JER Accounts Service
Accountants & Taxation
7 St Pauls Yard
Silver Street
Newport Pagnell
Bucks
MK16 0EG

TJM Group Limited

Registered Number: 12665118
BALANCE SHEET AT 30/06/2023
20232022
££
Fixed assets60,31071,213
Current assets41,03627,175
Creditors: amounts falling due within one year(15,135)(5,812)
Net Current Assets25,90121,363
Total assets less current liabilities86,21192,576
Creditors: amounts falling due after more than one year282,490110,615
Accruals and deferred income6,4016,401
Net Liabilities(202,680)(24,440)
Capital and reserves(202,680)(24,440)
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12665118. Registered office Unit 7 St. Pauls Yard, Silver Street, Newport Pagnell, Bucks, MK16 0EG, GB-ENG
For the year ending 30/06/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 03/02/2024 and signed on their behalf by
.............................
Tom James Mcgahan
Director