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REGISTERED NUMBER: 09688046 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 AUGUST 2022 TO 30 SEPTEMBER 2023

FOR

TJF ENGINEERING LIMITED

TJF ENGINEERING LIMITED (REGISTERED NUMBER: 09688046)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TJF ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 AUGUST 2022 TO 30 SEPTEMBER 2023







DIRECTOR: Mr T J Ford





REGISTERED OFFICE: 6 Paddock Lane East
Blyton
GAINSBOROUGH
Lincolnshire
DN21 3NG





REGISTERED NUMBER: 09688046 (England and Wales)





ACCOUNTANTS: Rigel Wolf Ltd
Orion House
28A Spital Terrace
GAINSBOROUGH
Lincolnshire
DN21 2HQ

TJF ENGINEERING LIMITED (REGISTERED NUMBER: 09688046)

BALANCE SHEET
30 SEPTEMBER 2023

30.9.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 729

CURRENT ASSETS
Debtors 5 - 4,909
Cash at bank 1,492 1,469
1,492 6,378
CREDITORS
Amounts falling due within one year 6 397 4,328
NET CURRENT ASSETS 1,095 2,050
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,095

2,779

PROVISIONS FOR LIABILITIES 7 - 138
NET ASSETS 1,095 2,641

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 995 2,541
SHAREHOLDERS' FUNDS 1,095 2,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:




Mr T J Ford - Director


TJF ENGINEERING LIMITED (REGISTERED NUMBER: 09688046)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 AUGUST 2022 TO 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

TJF Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

TJF ENGINEERING LIMITED (REGISTERED NUMBER: 09688046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 30 SEPTEMBER 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 August 2022 2,500 739 3,239
Disposals (2,500 ) (739 ) (3,239 )
At 30 September 2023 - - -
DEPRECIATION
At 1 August 2022 1,981 529 2,510
Charge for period 118 59 177
Eliminated on disposal (2,099 ) (588 ) (2,687 )
At 30 September 2023 - - -
NET BOOK VALUE
At 30 September 2023 - - -
At 31 July 2022 519 210 729

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.7.22
£    £   
Trade debtors - 1,020
Other debtors - 3,889
- 4,909

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.7.22
£    £   
Trade creditors 10 24
Tax 34 3,654
Directors' current accounts 64 335
Accruals and deferred income 289 315
397 4,328

7. PROVISIONS FOR LIABILITIES
30.9.23 31.7.22
£    £   
Deferred tax - 138

Deferred
tax
£   
Balance at 1 August 2022 138
Accelerated capital allowances (138 )
Balance at 30 September 2023 -

TJF ENGINEERING LIMITED (REGISTERED NUMBER: 09688046)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 AUGUST 2022 TO 30 SEPTEMBER 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 31.7.22
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 August 2022 2,541
Deficit for the period (446 )
Dividends (1,100 )
At 30 September 2023 995

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the period/year the company was charged £312 (2022 - £312) for use of home as office by the director, Mr T J Ford.

11. RELATED PARTY DISCLOSURES

At 30 September 2023 there was a balance owed by the company to Mr T J Ford - the sole director and 50% shareholder - of £64 (2022 - £335). This balance has been shown in creditors.

During the period the company paid dividends of £550 (2022 - £10,000) to the director.

12. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr T J Ford.