0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04418450 2023-04-01 2024-03-31 04418450 2024-03-31 04418450 2023-03-31 04418450 2022-04-01 2023-03-31 04418450 2023-03-31 04418450 2022-03-31 04418450 bus:Director1 2023-04-01 2024-03-31 04418450 core:WithinOneYear 2024-03-31 04418450 core:WithinOneYear 2023-03-31 04418450 bus:Micro-entities 2023-04-01 2024-03-31 04418450 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04418450 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04418450 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04418450 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 04418450
TJH (Events) Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
TJH (Events) Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
350,887
359,160
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Current assets
17,805
18,235
Creditors: amounts falling due within one year
3,785
48,062
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----------
Net current assets/(liabilities)
14,020
( 29,827)
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----------
Total assets less current liabilities
364,907
329,333
Accruals and deferred income
900
900
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----------
364,007
328,433
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----------
Capital and reserves
364,007
328,433
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Notes to the financial statements
1. Director's advances, credits and guarantees
The company owed the director £Nil at the year end (2023: £2,206). The amount is repayable on demand and no interest is charged.
For the 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 September 2024 , and are signed on behalf of the board by:
T J Henson
Director
Company registration number: 04418450
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Firs Stables, Torksey, Lincoln, LN1 2ED.