T.J. Motors Limited 05658260 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is of motor vehicle repairs Digita Accounts Production Advanced 6.30.9574.0 true 05658260 2023-04-01 2024-03-31 05658260 2024-03-31 05658260 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05658260 bus:Micro-entities 2023-04-01 2024-03-31 05658260 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05658260 bus:FilletedAccounts 2023-04-01 2024-03-31 05658260 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05658260 bus:RegisteredOffice 2023-04-01 2024-03-31 05658260 bus:CompanySecretary1 2023-04-01 2024-03-31 05658260 bus:Director1 2023-04-01 2024-03-31 05658260 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05658260 countries:AllCountries 2023-04-01 2024-03-31 05658260 2022-04-01 2023-03-31 05658260 2023-03-31 05658260 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 05658260

T.J. Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

T.J. Motors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

T.J. Motors Limited

Company Information

Director

Mr TS Cowell

Company secretary

Ms NM Taylor

Registered office

Hillview Farm
Grants Lane
Limpsfield
Surrey
RH8 0RH

Accountants

Carter Nicholls Ltd
Victoria House
Stanbridge Park
Staplefield Lane
Staplefield
West Sussex
RH17 6AS

 

T.J. Motors Limited

Director's Report for the Year Ended 31 March 2024

The director presents his report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr TS Cowell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 25 July 2024
 

.........................................
Mr TS Cowell
Director

 

T.J. Motors Limited

(Registration number: 05658260)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

748,546

732,179

Current assets

62,694

47,055

Creditors: Amounts falling due within one year

(448,014)

(505,316)

Net current liabilities

(385,320)

(458,261)

Total assets less current liabilities

363,226

273,918

Accruals and deferred income

(2,250)

(15,813)

 

360,976

258,105

Capital and reserves

360,976

258,105

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Hillview Farm
Grants Lane
Limpsfield
Surrey
RH8 0RH

These financial statements were authorised for issue by the director on 25 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

T.J. Motors Limited

(Registration number: 05658260)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2024
 

.........................................
Mr TS Cowell
Director