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REGISTERED NUMBER: 07550728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 DECEMBER 2023 TO 31 MAY 2024

FOR

TJR SHIPBROKERS LIMITED

TJR SHIPBROKERS LIMITED (REGISTERED NUMBER: 07550728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TJR SHIPBROKERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2024







DIRECTOR: T J Rowe





SECRETARY: Mrs M A Rowe





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 07550728 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

TJR SHIPBROKERS LIMITED (REGISTERED NUMBER: 07550728)

BALANCE SHEET
31 MAY 2024

30.11.23 31.5.24
£    Notes £   
CURRENT ASSETS
- Debtors 5 1,194
54,219 Cash at bank 19,047
54,219 20,241
CREDITORS
35,984 Amounts falling due within one year 6 20,239
18,235 NET CURRENT ASSETS 2
18,235 TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES
2 Called up share capital 2
18,233 Retained earnings -
18,235 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 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 1 August 2024 and were signed by:




T J Rowe - Director


TJR SHIPBROKERS LIMITED (REGISTERED NUMBER: 07550728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2024

1. STATUTORY INFORMATION

TJR Shipbrokers 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

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.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

TJR SHIPBROKERS LIMITED (REGISTERED NUMBER: 07550728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2023 TO 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 December 2023 569
Disposals (569 )
At 31 May 2024 -
DEPRECIATION
At 1 December 2023 569
Eliminated on disposal (569 )
At 31 May 2024 -
NET BOOK VALUE
At 31 May 2024 -
At 30 November 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 30.11.23
£    £   
Other debtors 1,194 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 30.11.23
£    £   
Trade creditors - 1,510
Taxation and social security - 33,063
Other creditors 20,239 1,411
20,239 35,984