Company Registration No. 13170999 (England and Wales)
TJ's Cafe Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
TJ's Cafe Ltd
Unaudited accounts
Contents
TJ's Cafe Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Directors
James Couling
Kim Couling
Company Number
13170999 (England and Wales)
Registered Office
Berkeley House Hunts Rise
South Marston Industrial Estate
Swindon
SN3 4TG
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
TJ's Cafe Ltd
Statement of financial position
as at 28 February 2024
Tangible assets
1,770
2,946
Cash at bank and in hand
4,431
1,197
Creditors: amounts falling due within one year
(28,522)
(4,217)
Net current liabilities
(21,076)
(247)
Net (liabilities)/assets
(19,306)
2,699
Called up share capital
2
2
Profit and loss account
(19,308)
2,697
Shareholders' funds
(19,306)
2,699
For the period ending 28 February 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 October 2024 and were signed on its behalf by
James Couling
Director
Company Registration No. 13170999
TJ's Cafe Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
TJ's Cafe Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170999. The registered office is Berkeley House Hunts Rise, South Marston Industrial Estate, Swindon, SN3 4TG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
TJ's Cafe Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
9,864
3,096
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).