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
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
T.j.p. Business Consultants Limited
Statement of financial position
as at 31 December 2023
Intangible assets
5,827
5,827
Tangible assets
250,006
250,008
Cash at bank and in hand
59,486
17,562
Creditors: amounts falling due within one year
(98,341)
(57,344)
Net current liabilities
(38,855)
(38,142)
Net assets
216,978
217,693
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
T.j.p. Business Consultants Limited
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill
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
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
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
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).