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Company Registration No. 14718904 (England and Wales)
Tam Joinery Ltd Unaudited accounts for the period from 9 March 2023 to 31 March 2024
Tam Joinery Ltd Unaudited accounts Contents
Page
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Tam Joinery Ltd Company Information for the period from 9 March 2023 to 31 March 2024
Directors
Mr Jordan Gardiner Mrs Cara Gardiner
Company Number
14718904 (England and Wales)
Registered Office
48 Sutton House Road Hull East Yorkshire HU8 0NL England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Tam Joinery Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
8,000 
Tangible assets
2,250 
10,250 
Current assets
Debtors
16,994 
Cash at bank and in hand
829 
17,823 
Creditors: amounts falling due within one year
(11,404)
Net current assets
6,419 
Total assets less current liabilities
16,669 
Provisions for liabilities
Deferred tax
(428)
Net assets
16,241 
Capital and reserves
Share premium
100 
Profit and loss account
16,141 
Shareholders' funds
16,241 
For the period ending 31 March 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 5 November 2024 and were signed on its behalf by
Mr Jordan Gardiner Director Company Registration No. 14718904
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Tam Joinery Ltd Notes to the Accounts for the period from 9 March 2023 to 31 March 2024
1
Statutory information
Tam Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14718904. The registered office is 48 Sutton House Road , Hull, East Yorkshire, HU8 0NL, England .
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 9 March 2023
- 
Additions
10,000 
At 31 March 2024
10,000 
Amortisation
At 9 March 2023
- 
Charge for the period
2,000 
At 31 March 2024
2,000 
Net book value
At 31 March 2024
8,000 
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Tam Joinery Ltd Notes to the Accounts for the period from 9 March 2023 to 31 March 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 9 March 2023
- 
Additions
3,000 
At 31 March 2024
3,000 
Depreciation
Charge for the period
750 
At 31 March 2024
750 
Net book value
At 31 March 2024
2,250 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
16,994 
7
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
36 
Taxes and social security
10,838 
Loans from directors
90 
Deferred income
440 
11,404 
8
Average number of employees
During the period the average number of employees was 2.
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