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Registered Number: 09347235
England and Wales

 

 

 

TJ STUDIO LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 31 December 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

This report is made solely to the Board of Directors, as a body, in accordance with terms of our engagement letter. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company or its directors for our work or for this report.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Anchor Management Solutions Ltd
31 December 2023



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

Anchor Management Solutions Ltd

17 Barbe Baker Avenue

Southampton
SO30 3RH
06 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 275    940 
Cash at bank and in hand 9,564    4,542 
9,839    5,482 
Creditors: amount falling due within one year (7,225)   (4,781)
Net current assets 2,614    701 
 
Total assets less current liabilities 2,614    701 
Net assets 2,614    701 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,514    601 
Shareholders' funds 2,614    701 
 


For the year ended 31 December 2023 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 director acknowledges 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 06 September 2024 and were signed by:


-------------------------------
Jill Marilyn JOHNSON
Director
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General Information
TJ STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 09347235, registration address 17 BARBE BAKER AVENUE, WEST END , Southampton, Hampshire, SO30 3RH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
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:
Plant and Machinery 30% Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2023 2,537    2,537 
Additions  
Disposals  
At 31 December 2023 2,537    2,537 
Depreciation
At 01 January 2023 2,537    2,537 
Charge for year  
On disposals  
At 31 December 2023 2,537    2,537 
Net book values
Closing balance as at 31 December 2023  
Opening balance as at 01 January 2023  


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