TJSH Limited 09791402 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Car Sales Digita Accounts Production Advanced 6.30.9574.0 true 09791402 2023-03-01 2024-02-29 09791402 2024-02-29 09791402 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09791402 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 09791402 bus:Micro-entities 2023-03-01 2024-02-29 09791402 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09791402 bus:FilletedAccounts 2023-03-01 2024-02-29 09791402 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09791402 bus:RegisteredOffice 2023-03-01 2024-02-29 09791402 bus:Director1 2023-03-01 2024-02-29 09791402 bus:Director2 2023-03-01 2024-02-29 09791402 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09791402 countries:UnitedKingdom 2023-03-01 2024-02-29 09791402 2022-03-01 2023-02-28 09791402 2023-02-28 09791402 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 09791402 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09791402

TJSH Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

TJSH Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

TJSH Limited

Company Information

Directors

Mr Sam Hughes

Mr Thomas James

Registered office

Tickenham Garage
Stone-Edge Batch
Tickenham
Clevedon
Bristol
BS21 6SE

Accountants

Delphi Accounting Ltd
Chartered Tax Adviser
Unit M6
Frome Business Park
Manor Road
Frome
Somerset
BA11 4FN

 

TJSH Limited

(Registration number: 09791402)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

7,858

10,139

Current assets

206,215

214,849

Prepayments and accrued income

2,160

-

Creditors: Amounts falling due within one year

(31,209)

(50,327)

Net current assets

177,166

164,522

Total assets less current liabilities

185,024

174,661

Creditors: Amounts falling due after more than one year

(29,691)

(34,933)

Accruals and deferred income

(1,000)

(1,000)

 

154,333

138,728

Capital and reserves

154,333

138,728

1

General information

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

The address of its registered office is:
Tickenham Garage
Stone-Edge Batch
Tickenham
Clevedon
Bristol
BS21 6SE

These financial statements were authorised for issue by the Board on 30 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 29 February 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.

 

TJSH Limited

(Registration number: 09791402)
Balance Sheet as at 29 February 2024

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.

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 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Sam Hughes
Director