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
TJL Security Integrators Limited
Company Information
for the year ended 30 June 2024
Company Number
09633779 (England and Wales)
Registered Office
FIRST FLOOR
39 HIGH STREET
BILLERICAY
ESSEX
CM12 9BA
UNITED KINGDOM
TJL Security Integrators Limited
Statement of financial position
as at 30 June 2024
Tangible assets
13,341
19,310
Cash at bank and in hand
10,848
10,104
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)
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
TJL Security Integrators Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
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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
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
At 30 June 2024
12,364
977
13,341
At 30 June 2023
17,663
1,647
19,310
TJL Security Integrators Limited
Notes to the Accounts
for the year ended 30 June 2024
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
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Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
8,832
Trade creditors
330,906
335,588
Taxes and social security
119,784
129,781
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
4,416
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).