TJ Services York Limited 08755296 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of property rental. Digita Accounts Production Advanced 6.30.9574.0 true 08755296 2023-04-01 2024-03-31 08755296 2024-03-31 08755296 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08755296 bus:Micro-entities 2023-04-01 2024-03-31 08755296 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08755296 bus:FilletedAccounts 2023-04-01 2024-03-31 08755296 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08755296 bus:RegisteredOffice 2023-04-01 2024-03-31 08755296 bus:Director1 2023-04-01 2024-03-31 08755296 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08755296 countries:England 2023-04-01 2024-03-31 08755296 2022-04-01 2023-03-31 08755296 2023-03-31 08755296 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08755296

TJ Services York Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

TJ Services York Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

TJ Services York Limited

(Registration number: 08755296)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

132,821

132,821

Current assets

31,411

30,296

Creditors: Amounts falling due within one year

(162,879)

(164,400)

Net current liabilities

(131,468)

(134,104)

Total assets less current liabilities

1,353

(1,283)

Accruals and deferred income

(379)

(361)

 

974

(1,644)

Capital and reserves

974

(1,644)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Willow Park Road
Wilberfoss
York
YO41 5PS

These financial statements were authorised for issue by the Board on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

TJ Services York Limited

(Registration number: 08755296)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr T Sutton
Director