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Company Registration No. 08956035 (England and Wales)
TJH Contracts (East Anglia) Limited Unaudited accounts for the year ended 31 August 2023
TJH Contracts (East Anglia) Limited Unaudited accounts Contents
Page
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TJH Contracts (East Anglia) Limited Company Information for the year ended 31 August 2023
Director
Mr A Holt
Company Number
08956035 (England and Wales)
Registered Office
UNIT 4 HARDWICK HOUSE OLDMEDOW ROAD KING'S LYNN NORFOLK PE30 4JJ
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TJH Contracts (East Anglia) Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
78,826 
103,642 
Current assets
Debtors
175,790 
65,162 
Cash at bank and in hand
42,733 
(8,746)
218,523 
56,416 
Creditors: amounts falling due within one year
(318,357)
(263,767)
Net current liabilities
(99,834)
(207,351)
Net liabilities
(21,008)
(103,709)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(21,010)
(103,711)
Shareholders' funds
(21,008)
(103,709)
For the year ending 31 August 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 March 2024 and were signed on its behalf by
Mr A Holt Director Company Registration No. 08956035
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TJH Contracts (East Anglia) Limited Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
TJH Contracts (East Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 08956035. The registered office is UNIT 4 HARDWICK HOUSE, OLDMEDOW ROAD, KING'S LYNN, NORFOLK, PE30 4JJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
1,763 
317,145 
11,336 
330,244 
Additions
925 
- 
400 
1,325 
At 31 August 2023
2,688 
317,145 
11,736 
331,569 
Depreciation
At 1 September 2022
1,073 
218,078 
7,451 
226,602 
Charge for the year
403 
24,767 
971 
26,141 
At 31 August 2023
1,476 
242,845 
8,422 
252,743 
Net book value
At 31 August 2023
1,212 
74,300 
3,314 
78,826 
At 31 August 2022
690 
99,067 
3,885 
103,642 
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TJH Contracts (East Anglia) Limited Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
147,961 
65,162 
Other debtors
27,829 
- 
175,790 
65,162 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
27,084 
65,449 
VAT
24,100 
41,796 
Trade creditors
19,944 
15,500 
Taxes and social security
40,240 
6,274 
Other creditors
190,029 
50,734 
Loans from directors
16,960 
84,014 
318,357 
263,767 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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