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Registered Number: 08715994
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 October 2023

for

TJ MEDIX LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 237  316 
Current assets 5  14,767 
Creditors: amount falling due within one year (3,082) (759)
Net current assets (3,077) 14,008 
Total assets less current liabilities (2,840) 14,324 
Creditors: amount falling due after more than one year (11,665) (15,665)
Accrued liabilities (956) (1,104)
Net assets (15,461) (2,445)
 
Capital and reserves (15,461) (2,445)
 
  1. For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Lucy Tembo
Director
----------------------------------
Moese Shepherd Tembo
Director

Date approved: 30 July 2024
1
Statutory Information
TJ MEDIX LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 08715994, registration address 17 Westbourne Grove, Garforth, Leeds, LS25 1DF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings25% Reducing Balance
Computer Equipment25% Reducing Balance
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 November 2022 1,980    2,175    4,155 
Additions    
Disposals    
At 31 October 2023 1,980    2,175    4,155 
Depreciation
At 01 November 2022 1,832    2,007    3,839 
Charge for year 37    42    79 
On disposals    
At 31 October 2023 1,869    2,049    3,918 
Net book values
Closing balance as at 31 October 2023 111    126    237 
Opening balance as at 01 November 2022 148    168    316 

3.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2