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Registered Number: 13753092
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2024

for

TJM DEVELOPMENTS (ANGLIA) LIMITED

 
 
Notes
 
2024
£
  2022
£
Current assets      
Stocks 3   495,000 
Debtors 4 114,917   
Cash at bank and in hand 58,598    25,031 
173,515    520,031 
Creditors: amount falling due within one year 5   (429,366)
Net current assets 173,515    90,665 
 
Total assets less current liabilities 173,515    90,665 
Net assets 173,515    90,665 
 

Capital and reserves
     
Called up share capital 6 102    102 
Profit and loss account 173,413    90,563 
Shareholders' funds 173,515    90,665 
 


For the period ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 18 November 2024 and were signed on its behalf by:


-------------------------------
Jason Fuller
Director
1
General Information
TJM Developments (Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 13753092, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the period was 3 (2022 : 0).
3.

Stocks

2024
£
  2022
£
Work in Progress   495,000 
  495,000 

4.

Debtors: amounts falling due within one year

2024
£
  2022
£
Directors' Current Accounts 114,917   
114,917   

5.

Creditors: amount falling due within one year

2024
£
  2022
£
Corporation Tax   21,243 
Accrued Expenses   1,440 
Directors' Current Accounts   406,683 
  429,366 

6.

Share Capital

Authorised
34 Class A shares of £1.00 each
34 Class B shares of £1.00 each
34 Class C shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2022
£
34 Class A shares of £1.00 each 34    34 
34 Class B shares of £1.00 each 34    34 
34 Class C shares of £1.00 each 34    34 
102    102 

2