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
TJB Synergy Ltd
Company Information
for the year ended 31 December 2023
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
TJB Synergy Ltd
Statement of financial position
as at 31 December 2023
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
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
TJB Synergy Ltd
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,069
1,602
Loans from directors
1,401
3,191
TJB Synergy Ltd
Notes to the Accounts
for the year ended 31 December 2023
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).