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Registered number: 08554611
TJS Financial Planning Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08554611
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 873 344
873 344
CURRENT ASSETS
Cash at bank and in hand 59,222 61,338
59,222 61,338
Creditors: Amounts Falling Due Within One Year 5 (1,299 ) (6,030 )
NET CURRENT ASSETS (LIABILITIES) 57,923 55,308
TOTAL ASSETS LESS CURRENT LIABILITIES 58,796 55,652
NET ASSETS 58,796 55,652
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account 58,792 55,648
SHAREHOLDERS' FUNDS 58,796 55,652
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
T J Surguy
Director
9th August 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
TJS Financial Planning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08554611 . The registered office is 80 Ruddington Lane, Wilford, Nottingham, NG11 7BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. 
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% on reducing balance
Computer Equipment 33% on cost
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 July 2023 139 3,363 3,502
Additions - 999 999
Disposals - (399 ) (399 )
As at 30 June 2024 139 3,963 4,102
Depreciation
As at 1 July 2023 139 3,019 3,158
Provided during the period - 470 470
Disposals - (399 ) (399 )
As at 30 June 2024 139 3,090 3,229
Net Book Value
As at 30 June 2024 - 873 873
As at 1 July 2023 - 344 344
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 1,247 2,790
Other creditors 52 3,240
1,299 6,030
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
7. Related Party Transactions
As at 30 June 2024, the company owed the director £52 (2023: £3,240).
8. Ultimate Controlling Party
The controlling party is T J Surguy. 
Page 3