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REGISTERED NUMBER: 08848114 (England and Wales)











Financial Statements for the Year Ended 31 January 2024

for

TJ Lester Ltd

TJ Lester Ltd (Registered number: 08848114)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Chartered Certified Accountant's Report 3

TJ Lester Ltd (Registered number: 08848114)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 233 233

CURRENT ASSETS 32,160 32,280

CREDITORS
Amounts falling due within one year (8,508 ) (8,508 )
NET CURRENT ASSETS 23,652 23,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,885

24,005

CREDITORS
Amounts falling due after more than one
year

23,600

23,600
NET ASSETS 285 405

RESERVES 285 405

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TJ Lester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08848114

Registered office: 2 An Coth Eglos
Canonstown
Hayle
TR27 6PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
T J Lester
Balance outstanding at start of year 32,280 32,280
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 32,280



TJ Lester Ltd (Registered number: 08848114)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 September 2024 and were signed by:





T J Lester - Director


Chartered Certified Accountant's Report to the Director
on the Unaudited Financial Statements of
TJ Lester Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of TJ Lester Ltd for the year ended 31 January 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given me.

As a practising member of the Association of Chartered Certified Accountants, I am subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of TJ Lester Ltd in accordance with my terms of engagement. My work has been undertaken solely to prepare for your approval the financial statements of TJ Lester Ltd and state those matters that I have agreed to state to the director of TJ Lester Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than the company and its director for my work or for this report.

It is your duty to ensure that TJ Lester Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of TJ Lester Ltd. You consider that TJ Lester Ltd is exempt from the statutory audit requirement for the year.

I have not been instructed to carry out an audit or a review of the financial statements of TJ Lester Ltd. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.






PBTA Hanham Limited
87 High Street
Hanham
Bristol
BS153QG


13 September 2024