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Company Registration No. 09633779 (England and Wales)
TJL Security Integrators Limited Unaudited accounts for the year ended 30 June 2024
TJL Security Integrators Limited Unaudited accounts Contents
Page
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TJL Security Integrators Limited Company Information for the year ended 30 June 2024
Director
Stuart Hitchcock
Company Number
09633779 (England and Wales)
Registered Office
FIRST FLOOR 39 HIGH STREET BILLERICAY ESSEX CM12 9BA UNITED KINGDOM
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TJL Security Integrators Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,341 
19,310 
Current assets
Debtors
567,248 
646,478 
Cash at bank and in hand
10,848 
10,104 
578,096 
656,582 
Creditors: amounts falling due within one year
(587,724)
(666,280)
Net current liabilities
(9,628)
(9,698)
Total assets less current liabilities
3,713 
9,612 
Creditors: amounts falling due after more than one year
- 
(4,416)
Provisions for liabilities
Deferred tax
(3,336)
(4,828)
Net assets
377 
368 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
277 
268 
Shareholders' funds
377 
368 
For the year ending 30 June 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 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 6 September 2024 and were signed on its behalf by
Stuart Hitchcock Director Company Registration No. 09633779
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TJL Security Integrators Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
TJL Security Integrators Limited is a private company, limited by shares, registered in England and Wales, registration number 09633779. The registered office is FIRST FLOOR, 39 HIGH STREET, BILLERICAY, ESSEX, CM12 9BA, UNITED KINGDOM.
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:
Motor vehicles
20% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
26,495 
2,680 
29,175 
At 30 June 2024
26,495 
2,680 
29,175 
Depreciation
At 1 July 2023
8,832 
1,033 
9,865 
Charge for the year
5,299 
670 
5,969 
At 30 June 2024
14,131 
1,703 
15,834 
Net book value
At 30 June 2024
12,364 
977 
13,341 
At 30 June 2023
17,663 
1,647 
19,310 
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TJL Security Integrators Limited Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
437,508 
471,738 
Accrued income and prepayments
50,000 
115,000 
Other debtors
79,740 
59,740 
567,248 
646,478 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
132,618 
192,079 
Obligations under finance leases and hire purchase contracts
- 
8,832 
Trade creditors
330,906 
335,588 
Taxes and social security
119,784 
129,781 
Other creditors
4,416 
- 
587,724 
666,280 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,416 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Stuart Hitchcock
59,740 
- 
- 
59,740 
59,740 
- 
- 
59,740 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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