Company Registration No. 13271136 (England and Wales)
TJ UK PROPERTY LTD
Unaudited accounts
for the year ended 31 March 2024
TJ UK PROPERTY LTD
Unaudited accounts
Contents
TJ UK PROPERTY LTD
Company Information
for the year ended 31 March 2024
Directors
Tejinder SINGH
Jyoti SINGH
Company Number
13271136 (England and Wales)
Registered Office
712 STRATFORD ROAD
BIRMINGHAM
B11 4AT
UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
TJ UK PROPERTY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
542,869
328,931
Cash at bank and in hand
5,774
7,277
Creditors: amounts falling due within one year
(2,460)
-
Net current assets
3,314
7,277
Total assets less current liabilities
546,183
336,208
Creditors: amounts falling due after more than one year
(532,279)
(336,095)
Called up share capital
2
2
Profit and loss account
13,902
111
Shareholders' funds
13,904
113
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2024 and were signed on its behalf by
Tejinder SINGH
Director
Company Registration No. 13271136
TJ UK PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2024
TJ UK PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13271136. The registered office is 712 STRATFORD ROAD, BIRMINGHAM, B11 4AT, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
328,208
1,000
329,208
Additions
211,246
3,500
214,746
At 31 March 2024
539,454
4,500
543,954
Charge for the year
-
808
808
At 31 March 2024
-
1,085
1,085
At 31 March 2024
539,454
3,415
542,869
At 31 March 2023
328,208
723
328,931
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,460
-
TJ UK PROPERTY LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
109,472
121,472
Other creditors
422,807
214,623
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).