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14184909 dpl-frs:CostSales dpl-frs:Item12 2022-06-21 2023-06-30 14184909 dpl-frs:CostSales dpl-frs:Item12 2022-06-20 14184909 dpl-frs:CostSales dpl-frs:Item12 2023-06-30 14184909 dpl-frs:DistributionCosts dpl-frs:Item12 2022-06-21 2023-06-30 14184909 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-06-21 2023-06-30 14184909 1 2022-06-21 2023-06-30 14184909 frs-countries:EnglandWales 2022-06-21 2023-06-30
Registered number: 14184909
Tj Buy To Let Limited
Unaudited Financial Statements
For the Period 21 June 2022 to 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14184909
30 June 2023
Notes £ £
CURRENT ASSETS
Stocks 4 134,504
Debtors 5 100
Cash at bank and in hand 212
134,816
Creditors: Amounts Falling Due Within One Year 6 (84,404 )
NET CURRENT ASSETS (LIABILITIES) 50,412
TOTAL ASSETS LESS CURRENT LIABILITIES 50,412
Creditors: Amounts Falling Due After More Than One Year 7 (66,750 )
NET LIABILITIES (16,338 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (16,438 )
SHAREHOLDERS' FUNDS (16,338)
For the period 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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thomas Jordan
Director
08/02/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Tj Buy To Let Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14184909 . The registered office is Business & Technology Centre, Bessemer Drive, Stevenage, Herts, SG1 2DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Stocks
30 June 2023
£
Stock 134,504
134,504
5. Debtors
30 June 2023
£
Due within one year
Amounts owed by group undertakings 100
100
6. Creditors: Amounts Falling Due Within One Year
30 June 2023
£
Accruals and deferred income 1,366
Director's loan account 1,753
Amounts owed to group undertakings 81,285
84,404
7. Creditors: Amounts Falling Due After More Than One Year
30 June 2023
£
Bank loans 66,750
66,750
Page 2
Page 3
8. Share Capital
30 June 2023
£
Allotted, Called up and fully paid 100
Page 3