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Company Registration No. 01854545 (England and Wales)
Telejax Limited Unaudited accounts for the year ended 31 December 2023
Telejax Limited Unaudited accounts Contents
Page
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Telejax Limited Company Information for the year ended 31 December 2023
Directors
JACQUELINE TWITCHETT STUART TWITCHETT
Company Number
01854545 (England and Wales)
Registered Office
8 The Hawthorns Nettleham Lincoln Lincolnshire LN2 2GD England
Accountants
CST ACCOUNTANCY SERVICES LTD 23 CLIFF AVENUE NETTLEHAM LINCOLN LN2 2PU
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Telejax Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
161,794 
161,250 
Investments
- 
2,075 
161,794 
163,325 
Current assets
Debtors
689 
2,366 
Cash at bank and in hand
16,335 
15,550 
17,024 
17,916 
Creditors: amounts falling due within one year
(1,627)
(2,761)
Net current assets
15,397 
15,155 
Total assets less current liabilities
177,191 
178,480 
Creditors: amounts falling due after more than one year
- 
(1,727)
Net assets
177,191 
176,753 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
23,860 
25,935 
Profit and loss account
153,231 
150,718 
Shareholders' funds
177,191 
176,753 
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 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 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 of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by
JACQUELINE TWITCHETT Director Company Registration No. 01854545
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Telejax Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Telejax Limited is a private company, limited by shares, registered in England and Wales, registration number 01854545. The registered office is 8 The Hawthorns, Nettleham, Lincoln, Lincolnshire, LN2 2GD, 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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
161,250 
1,113 
- 
162,363 
Additions
- 
- 
680 
680 
At 31 December 2023
161,250 
1,113 
680 
163,043 
Depreciation
At 1 January 2023
- 
1,113 
- 
1,113 
Charge for the year
- 
- 
136 
136 
At 31 December 2023
- 
1,113 
136 
1,249 
Net book value
At 31 December 2023
161,250 
- 
544 
161,794 
At 31 December 2022
161,250 
- 
- 
161,250 
5
Investments
Other investments 
£ 
Valuation at 1 January 2023
2,075 
Disposals
(2,075)
Valuation at 31 December 2023
- 
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Telejax Limited Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
564 
Other debtors
689 
1,802 
689 
2,366 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
250 
245 
Taxes and social security
1,377 
1,766 
Other creditors
- 
750 
1,627 
2,761 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,727 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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