2023-08-01 13537654 2024-07-31 13537654 2023-08-01 2024-07-31 13537654 2023-07-31 13537654 2022-08-01 2023-07-31 13537654 uk-core:WithinOneYear 2023-07-31 13537654 uk-core:WithinOneYear 2024-07-31 13537654 uk-core:ShareCapital 2024-07-31 13537654 uk-core:ShareCapital 2023-07-31 13537654 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 13537654 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 13537654 uk-bus:Director1 2023-08-01 2024-07-31 13537654 uk-core:ComputerEquipment 2023-08-01 2024-07-31 13537654 uk-core:FurnitureFittings 2023-08-01 2024-07-31 13537654 uk-core:ComputerEquipment 2023-07-31 13537654 uk-core:FurnitureFittings 2023-07-31 13537654 uk-core:FurnitureFittings 2024-07-31 13537654 uk-core:ComputerEquipment 2024-07-31 iso4217:GBP xbrli:pure 13537654 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 13537654 uk-bus:FRS102 2023-08-01 2024-07-31 13537654 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 13537654 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
Tlj Developments Limited
Registered Number:13537654
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
Tlj Developments Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13537654
As at 31 July 2024
Tlj Developments Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,385
2,905
2
2,385
2,905
Current assets
Trade and other receivables
4,320
-
3
185,609
Cash and cash equivalents
178,147
178,147
189,929
Trade and other payables: amounts falling due within one
year
(41,259)
(26,797)
4
148,670
151,350
Net current assets
Total assets less current liabilities
153,735
151,575
(453)
(552)
Provisions for liabilities
153,282
Net assets
151,023
Capital and reserves
Called up share capital
100
100
Retained earnings
153,182
150,923
153,282
151,023
Shareholders' funds
For the year ended 31 July 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Tracy Hill Director
These financial statements were approved and authorised for issue by the Board on 28 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2024
Tlj Developments Limited
Notes to the Financial Statements
Statutory Information
Tlj Developments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13537654.
Registered address:
17 Newark Avenue
Radcliffe
Manchester
United Kingdom
M26 3TX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, 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:
25% Reducing balance
Computer Equipment
15% Reducing balance
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 August 2023
4,353
1,500
2,853
At 31 July 2024
2,853
1,500
4,353
Provision for depreciation and impairment
At 01 August 2023
1,448
656
792
Charge for year
520
211
309
At 31 July 2024
1,968
867
1,101
At 31 July 2024
Net book value
1,752
633
2,385
At 31 July 2023
2,061
844
2,905
2 of 3
5
For the year ended 31 July 2024
Tlj Developments Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Trade debtors
-
4,320
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
24,762
39,960
Other creditors
2,035
1,299
26,797
41,259
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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