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TJI Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 November 2023

Registration number: 00990368

 

TJI Limited

Profit and Loss Account for the Year Ended 30 November 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

TJI Limited

Balance Sheet as at 30 November 2023

Note

2023
£

2022
£

Capital and reserves

 

Called up share capital

3

4,000

4,000

Profit and loss account

(4,000)

(4,000)

Shareholders' funds/(deficit)

 

-

-

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................

Mr A P Watts

Director

Company Registration Number: 00990368

 

TJI Limited

Notes to the Unaudited Financial Statements

Year Ended 30 November 2023

1

General information

These financial statements were authorised for issue by the Board on 26 November 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

3

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

4,000

4,000

4,000

4,000

         

4

Parent and ultimate parent undertaking

The company's immediate parent is TJ Books Limited, incorporated in England and Wales.

 The ultimate parent is TJ International (Holdings) Limited, incorporated in England and Wales.

  These financial statements are available upon request from Companies House