2022-12-02 2023-12-31 false Capium Accounts Production 1.1 14520742 bus:AbridgedAccounts 2022-12-02 2023-12-31 14520742 bus:FRS102 2022-12-02 2023-12-31 14520742 bus:AuditExemptWithAccountantsReport 2022-12-02 2023-12-31 14520742 bus:SmallCompaniesRegimeForAccounts 2022-12-02 2023-12-31 14520742 bus:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 14520742 2022-12-02 2023-12-31 14520742 2023-12-31 14520742 bus:RegisteredOffice 2022-12-02 2023-12-31 14520742 core:WithinOneYear 2023-12-31 14520742 core:AfterOneYear 2023-12-31 14520742 bus:Director1 2022-12-02 2023-12-31 14520742 bus:Director1 2023-12-31 14520742 2021-12-02 14520742 bus:LeadAgentIfApplicable 2022-12-02 2023-12-31 14520742 2022-12-01 14520742 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 14520742 core:CostValuation core:Non-currentFinancialInstruments 2022-12-01 14520742 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-12-31 14520742 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14520742 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-12-31 14520742 core:Non-currentFinancialInstruments 2023-12-31 14520742 core:Non-currentFinancialInstruments 2022-12-01 14520742 core:ShareCapital 2023-12-31 14520742 core:RetainedEarningsAccumulatedLosses 2023-12-31 14520742 dpl:Item1 2022-12-02 14520742 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14520742


 

 

 

TJ PRODUCTION SOLUTIONS LTD


Abridged Accounts
 


Period of accounts

Start date: 02 December 2022

End date: 31 December 2023
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31st December 2023 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................

S & J Accounting Services Ltd

10 Hallam Chase
Sandygate Road
Sheffield
S10 5SW
02 September 2024
1
 
 
Notes
 
2023
£
Current assets    
Debtors 1,525 
Cash at bank and in hand 26,566 
28,091 
Creditors: amount falling due within one year (12,675)
Net current assets 15,416 
 
Total assets less current liabilities 15,416 
Net assets 15,416 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 15,415 
Shareholders' funds 15,416 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2024 and were signed by:


-------------------------------
Thomas James
Director
2
General Information
TJ PRODUCTION SOLUTIONS LTD is a private company, limited by shares, registered in , registration number 14520742, registration address 128 DOLLIS HILL AVENUE, CRICKLEWOOD , LONDON, NW2 6RF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, 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:
2.

Average number of employees

Average number of employees during the period was 1.
3