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Company Registration No. 02190437 (England and Wales)
T.j.p. Business Consultants Limited Unaudited accounts for the year ended 31 December 2023
T.j.p. Business Consultants Limited Unaudited accounts Contents
Page
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T.j.p. Business Consultants Limited Company Information for the year ended 31 December 2023
Directors
Timothy James Page Angela Page Claire Lisa Forth
Secretary
Claire Lisa Forth
Company Number
02190437 (England and Wales)
Registered Office
Ground Floor Office 5 Market Square Mevagissey St. Austell Cornwall PL26 6UD England
Accountants
Forth Accountancy The Ground Floor Office 5 Market Square Mevagissey ST. AUSTELL Cornwall PL26 6UD
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T.j.p. Business Consultants Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,827 
5,827 
Tangible assets
250,006 
250,008 
255,833 
255,835 
Current assets
Inventories
- 
1,640 
Cash at bank and in hand
59,486 
17,562 
59,486 
19,202 
Creditors: amounts falling due within one year
(98,341)
(57,344)
Net current liabilities
(38,855)
(38,142)
Net assets
216,978 
217,693 
Capital and reserves
Called up share capital
14,826 
14,826 
Capital contribution reserve
160,000 
160,000 
Profit and loss account
42,152 
42,867 
Shareholders' funds
216,978 
217,693 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 27 August 2024 and were signed on its behalf by
Claire Lisa Forth Director Company Registration No. 02190437
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T.j.p. Business Consultants Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
T.j.p. Business Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 02190437. The registered office is Ground Floor Office, 5 Market Square, Mevagissey, St. Austell, Cornwall, PL26 6UD, England.
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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2023
5,827 
At 31 December 2023
5,827 
Amortisation
At 1 January 2023
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
5,827 
At 31 December 2022
5,827 
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T.j.p. Business Consultants Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
250,000 
2,345 
3,134 
255,479 
At 31 December 2023
250,000 
2,345 
3,134 
255,479 
Depreciation
At 1 January 2023
- 
2,337 
3,134 
5,471 
Charge for the year
- 
2 
- 
2 
At 31 December 2023
- 
2,339 
3,134 
5,473 
Net book value
At 31 December 2023
250,000 
6 
- 
250,006 
At 31 December 2022
250,000 
8 
- 
250,008 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,104 
4,367 
Loans from directors
96,237 
52,977 
98,341 
57,344 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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