IRIS Accounts Production v24.2.0.383 11084815 director 1.12.22 30.11.23 30.11.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110848152022-11-30110848152023-11-30110848152022-12-012023-11-30110848152021-11-30110848152021-12-012022-11-30110848152022-11-3011084815ns15:EnglandWales2022-12-012023-11-3011084815ns14:PoundSterling2022-12-012023-11-3011084815ns10:Director12022-12-012023-11-3011084815ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3011084815ns10:SmallEntities2022-12-012023-11-3011084815ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3011084815ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3011084815ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3011084815ns10:FullAccounts2022-12-012023-11-3011084815ns10:OrdinaryShareClass12022-12-012023-11-3011084815ns10:CompanySecretary12022-12-012023-11-3011084815ns10:RegisteredOffice2022-12-012023-11-3011084815ns5:CurrentFinancialInstruments2023-11-3011084815ns5:CurrentFinancialInstruments2022-11-3011084815ns5:ShareCapital2023-11-3011084815ns5:ShareCapital2022-11-3011084815ns5:RetainedEarningsAccumulatedLosses2023-11-3011084815ns5:RetainedEarningsAccumulatedLosses2022-11-3011084815ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3011084815ns5:WithinOneYearns5:CurrentFinancialInstruments2022-11-3011084815ns10:OrdinaryShareClass12023-11-3011084815ns5:RetainedEarningsAccumulatedLosses2022-11-3011084815ns5:RetainedEarningsAccumulatedLosses2022-12-012023-11-30
REGISTERED NUMBER: 11084815 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

TJ PROPERTY SOLUTIONS LTD

TJ PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 11084815)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TJ PROPERTY SOLUTIONS LTD

COMPANY INFORMATION
for the year ended 30 November 2023







DIRECTOR: T Jarvis





SECRETARY:





REGISTERED OFFICE: Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS





REGISTERED NUMBER: 11084815 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

TJ PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 11084815)

BALANCE SHEET
30 November 2023

30.11.23 30.11.22
Notes £    £   
CURRENT ASSETS
Debtors 4 7,911 19,007
Cash at bank 13,164 6,935
21,075 25,942
CREDITORS
Amounts falling due within one year 5 (8,528 ) (15,687 )
NET CURRENT ASSETS 12,547 10,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,547

10,255

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 12,447 10,155
SHAREHOLDERS' FUNDS 12,547 10,255

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 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.

The financial statements were approved by the director and authorised for issue on 4 October 2024 and were signed by:





T Jarvis - Director


TJ PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 11084815)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 November 2023

1. STATUTORY INFORMATION

TJ Property Solutions Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 940 1,128
Other debtors 6,971 17,879
7,911 19,007

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Taxation and social security 6,136 13,689
Other creditors 2,392 1,998
8,528 15,687

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100

TJ PROPERTY SOLUTIONS LTD (REGISTERED NUMBER: 11084815)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 November 2023

7. RESERVES
Retained
earnings
£   

At 1 December 2022 10,155
Profit for the year 26,792
Dividends (24,500 )
At 30 November 2023 12,447

8. RELATED PARTY DISCLOSURES

The ultimate controlling party is T Jarvis.