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Registered number: 13084349

TJD Site Management Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024

Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

TJD Site Management Services Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Tony Dooley
Graham Turner
REGISTERED OFFICE
Unit 7 The Court House
72 Moorland Road
Stoke-On-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13084349
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY

TJD Site Management Services Limited

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4

TJD Site Management Services Limited

BALANCE SHEET AT 28/02/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,4872,975
CURRENT ASSETS
Debtors42721,000
Cash at bank and in hand11,94874,016
12,22075,016
CREDITORS: Amounts falling due within one year555546,192
NET CURRENT ASSETS11,66528,824
TOTAL ASSETS LESS CURRENT LIABILITIES13,15231,799
PROVISIONS FOR LIABILITIES AND CHARGES6282565
NET ASSETS12,87031,234
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account12,77031,134
SHAREHOLDERS' FUNDS12,87031,234
For the year ending 28/02/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/09/2024 and signed on their behalf by
Tony Dooley
Director
Graham Turner
Director

TJD Site Management Services Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

TJD Site Management Services Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/03/20235,9515,951
At 28/02/20245,9515,951
Depreciation
At 01/03/20232,9762,976
For the year1,4881,488
At 28/02/20244,4644,464
Net Book Amounts
At 28/02/20241,4871,487
At 28/02/20232,9752,975
4. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax272-
Prepayments-1,000
2721,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-534
Directors current account2344,794
Accruals532864
55546,192
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation282565
282565

TJD Site Management Services Limited

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100