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REGISTERED NUMBER: 07951753 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

T & J Total Services Ltd

T & J Total Services Ltd (Registered number: 07951753)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


T & J Total Services Ltd (Registered number: 07951753)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 1,497 1,037

CURRENT ASSETS 56,299 51,255

PREPAYMENTS AND ACCRUED INCOME 32,506 35,389

CREDITORS
Amounts falling due within one year (34,846 ) (43,175 )
NET CURRENT ASSETS 53,959 43,469
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,456

44,506

ACCRUALS AND DEFERRED INCOME (1,970 ) (1,900 )
NET ASSETS 53,486 42,606

CAPITAL AND RESERVES 53,486 42,606

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T & J Total Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07951753

Registered office: 16 Barnard Gardens
MARKET HARBOROUGH
Leicestershire
LE16 9JQ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 18 (2023 - 15 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
C S Darling
Balance outstanding at start of year - -
Amounts advanced - 891
Amounts repaid - (891 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan was interest free and repayable on demand.

T & J Total Services Ltd (Registered number: 07951753)

Balance Sheet - continued
31 March 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2024 and were signed on its behalf by:





T L Darling - Director