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Company Registration No. 13088049 (England and Wales)
TJB Synergy Ltd Unaudited accounts for the year ended 31 December 2023
TJB Synergy Ltd Unaudited accounts Contents
Page
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TJB Synergy Ltd Company Information for the year ended 31 December 2023
Director
T I Bajowa
Company Number
13088049 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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TJB Synergy Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
478 
638 
Current assets
Cash at bank and in hand
16,273 
10,668 
Creditors: amounts falling due within one year
(4,405)
(7,622)
Net current assets
11,868 
3,046 
Net assets
12,346 
3,684 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,344 
3,682 
Shareholders' funds
12,346 
3,684 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2024 and were signed on its behalf by
T I Bajowa Director Company Registration No. 13088049
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TJB Synergy Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
TJB Synergy Ltd is a private company, limited by shares, registered in England and Wales, registration number 13088049. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
721 
At 31 December 2023
721 
Depreciation
At 1 January 2023
83 
Charge for the year
160 
At 31 December 2023
243 
Net book value
At 31 December 2023
478 
At 31 December 2022
638 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
2,069 
1,602 
Other creditors
- 
2,000 
Loans from directors
1,401 
3,191 
Accruals
935 
829 
4,405 
7,622 
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TJB Synergy Ltd Notes to the Accounts for the year ended 31 December 2023
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
T I Bajowa
Directors Loan Account
(3,191)
(210)
(2,000)
(1,401)
(3,191)
(210)
(2,000)
(1,401)
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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