Company registration number 08773305 (England and Wales)
TJRW CONTRACTING SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
TJRW CONTRACTING SERVICES LTD
COMPANY INFORMATION
Director
Mr T Wilkinson
Company number
08773305
Registered office
Imperial Cottage
North Street
Barmby-On-The-Marsh
Goole
East Yorkshire
DN14 7HL
Accountants
Jones Cooper Limited
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
TJRW CONTRACTING SERVICES LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 30 NOVEMBER 2023
- 1 -

The director presents his annual report and financial statements for the year ended 30 November 2023.

Principal activities

The principal activity of the company continued to be that of Financial Services.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr T Wilkinson

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Mr T Wilkinson
Director
23 August 2024
TJRW CONTRACTING SERVICES LTD
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF TJRW CONTRACTING SERVICES LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 30th November 2023.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
23 August 2024
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
TJRW CONTRACTING SERVICES LTD
BALANCE SHEET
AS AT 30 NOVEMBER 2023
30 November 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
-
0
4,106
Current assets
1,261
2,833
Creditors: amounts falling due within one year
(3,995)
(8,386)
Net current liabilities
(2,734)
(5,553)
Total assets less current liabilities
(2,734)
(1,447)
Creditors: amounts falling due after more than one year
(1,650)
(2,631)
Net liabilities
(4,384)
(4,078)
Capital and reserves
(4,384)
(4,078)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the Balance Sheet date, the Company owed the Director £1,026 on an interest free basis (2022 = £5,845).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
2

TJRW Contracting Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Imperial Cottage, North Street, Barmby-On-The-Marsh, Goole, East Yorkshire, DN14 7HL.

For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

TJRW CONTRACTING SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023
30 November 2023
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The financial statements were approved and signed by the director and authorised for issue on 23 August 2024
Mr T Wilkinson
Director
Company registration number 08773305 (England and Wales)
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