TMJ Building & Joinery Services Limited 06245703 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of joinery and related building services Digita Accounts Production Advanced 6.30.9574.0 true 06245703 2023-04-01 2024-03-31 06245703 2024-03-31 06245703 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06245703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06245703 bus:Micro-entities 2023-04-01 2024-03-31 06245703 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06245703 bus:FilletedAccounts 2023-04-01 2024-03-31 06245703 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06245703 bus:RegisteredOffice 2023-04-01 2024-03-31 06245703 bus:Director1 2023-04-01 2024-03-31 06245703 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06245703 countries:EnglandWales 2023-04-01 2024-03-31 06245703 2022-04-01 2023-03-31 06245703 2023-03-31 06245703 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06245703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 06245703

TMJ Building & Joinery Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

TMJ Building & Joinery Services Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3

 

TMJ Building & Joinery Services Limited

(Registration number: 06245703)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

6,152

5,296

Creditors: Amounts falling due within one year

(9,009)

(10,279)

Total assets less current liabilities

(2,857)

(4,983)

Creditors: Amounts falling due after more than one year

(1,350)

(2,401)

Accruals and deferred income

(810)

(780)

 

(5,017)

(8,164)

Capital and reserves

(5,017)

(8,164)

 

TMJ Building & Joinery Services Limited

(Registration number: 06245703)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 September 2024
 

.........................................
Mr Joseph Mark Watkin
Director

 

TMJ Building & Joinery Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
30 Shakespeare Close
Kidsgrove
Stoke-On-Trent
ST7 4LJ
England

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).