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REGISTERED NUMBER: 13129229 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

TJA GROWTH LIMITED

TJA GROWTH LIMITED (REGISTERED NUMBER: 13129229)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TJA GROWTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: J M Oddy





REGISTERED OFFICE: 96 96 Hope Quay
The Gateway
Bristol
BS1 6ZH





REGISTERED NUMBER: 13129229 (England and Wales)





ACCOUNTANTS: Crowe U.K. LLP
4th Floor
St James House
St James Square
Cheltenham
Gloucestershire
GL50 3PR

TJA GROWTH LIMITED (REGISTERED NUMBER: 13129229)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £ £
FIXED ASSETS
Property, plant and equipment 4 3,333 1,516
Investments 5 5,800 -
Investment property 6 1,568,115 788,781
1,577,248 790,297

CURRENT ASSETS
Debtors 7 7,663 3,636
Cash at bank and in hand 369,225 265,233
376,888 268,869
CREDITORS
Amounts falling due within one year 8 (23,770 ) (23,222 )
NET CURRENT ASSETS 353,118 245,647
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,930,366

1,035,944

CREDITORS
Amounts falling due after more than one
year

9

(1,915,868

)

(1,018,800

)

PROVISIONS FOR LIABILITIES (11,055 ) -
NET ASSETS 3,443 17,144

CAPITAL AND RESERVES
Called up share capital 1 1
Revaluation reserve 10 33,164 -
Retained earnings (29,722 ) 17,143
3,443 17,144

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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.

TJA GROWTH LIMITED (REGISTERED NUMBER: 13129229)

BALANCE SHEET - continued
31 JANUARY 2024


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 29 October 2024 and were signed by:





J M Oddy - Director


TJA GROWTH LIMITED (REGISTERED NUMBER: 13129229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024


1. STATUTORY INFORMATION

TJA Growth Limited 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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixture & Fittings - Straight Line over 3 years

Investment property
All investment properties are shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the profit or loss account.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

TJA GROWTH LIMITED (REGISTERED NUMBER: 13129229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£
COST
At 1 February 2023 4,548
Additions 5,000
At 31 January 2024 9,548
DEPRECIATION
At 1 February 2023 3,032
Charge for year 3,183
At 31 January 2024 6,215
NET BOOK VALUE
At 31 January 2024 3,333
At 31 January 2023 1,516

5. FIXED ASSET INVESTMENTS

Investments (neither listed nor unlisted) were as follows:
2024 2023
£ £
Classic vehicles 5,800 -

6. INVESTMENT PROPERTY
Total
£
FAIR VALUE
At 1 February 2023 788,781
Additions 735,115
Revaluations 44,219
At 31 January 2024 1,568,115
NET BOOK VALUE
At 31 January 2024 1,568,115
At 31 January 2023 788,781

Fair value at 31 January 2024 is represented by:
£
Valuation in 2024 1,568,115

If the properties had not been revalued they would have been included at the following historical cost:

2024 2023
£ £
Cost 1,523,896 788,781

Investment property was valued on an open market basis on 31 January 2024 by the Director .

TJA GROWTH LIMITED (REGISTERED NUMBER: 13129229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024


7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Other debtors 7,663 3,636

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£ £
Bank loans and overdrafts 17,879 17,879
Trade creditors 1,830 -
Taxation and social security - 2,675
Other creditors 4,061 2,668
23,770 23,222

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£ £
Bank loans 1,915,868 1,018,800

10. RESERVES
Revaluation
reserve
£
Revaluation of investment
properties 44,219
Deferred tax on
revaluation (11,055 )

At 31 January 2024 33,164