TJP LIVESTOCK LIMITED

Company Registration Number:
15168478 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 27 September 2023

End date: 30 September 2024

TJP LIVESTOCK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

TJP LIVESTOCK LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Katie Webster
Registered office: Little Buckland Stables
Little Buckland
Broadway
Evesham
GBR
WR12 7JH
Company Registration Number: 15168478 (England and Wales)

TJP LIVESTOCK LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Turnover 115,000
Cost of sales ( 30,000 )
Gross Profit or (Loss) 85,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 2,400 )
Administrative Expenses ( 15,600 )
Other operating income 0
Operating Profit or (Loss) 67,000
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 67,000
Tax on Profit ( 16,750 )
Profit or (Loss) for Period 50,250

The notes form part of these financial statements

TJP LIVESTOCK LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 13,000
Total fixed assets: 13,000
Current assets
Stocks: 35,000
Cash at bank and in hand: 1,850
Total current assets: 36,850
Net current assets (liabilities): 36,850
Total assets less current liabilities: 49,850
Total net assets (liabilities): 49,850

The notes form part of these financial statements

TJP LIVESTOCK LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 49,750
Shareholders funds: 49,850

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Katie Webster
Status: Director

The notes form part of these financial statements

TJP LIVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Total turnover represents to amounts received into the company directly from sales and any cash income over the period

TJP LIVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 2

    Self employed staff were paid for there hours they helped out on the farm weekly

TJP LIVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

TJP LIVESTOCK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 14,500 14,500
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 14,500 14,500
Depreciation
Charge for year 1,500 1,500
On disposals - -
Other adjustments - -
At 30 September 2024 1,500 1,500
Net book value
At 30 September 2024 13,000 13,000