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Company Registration No. 12058056 (England and Wales)
TJT BIRMINGHAM LTD Unaudited accounts for the year ended 30 June 2024
TJT BIRMINGHAM LTD Unaudited accounts Contents
Page
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TJT BIRMINGHAM LTD Company Information for the year ended 30 June 2024
Director
KARAN SINGH
Company Number
12058056 (England and Wales)
Registered Office
UNIT 1A 90-94 SOHO ROAD BIRMINGHAM B21 9DP ENGLAND
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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TJT BIRMINGHAM LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
12,210 
10,560 
Debtors
1,350 
- 
Cash at bank and in hand
6,326 
12,246 
19,886 
22,806 
Creditors: amounts falling due within one year
(3,534)
(1,583)
Net current assets
16,352 
21,223 
Total assets less current liabilities
16,352 
21,223 
Creditors: amounts falling due after more than one year
(8,083)
(10,072)
Net assets
8,269 
11,151 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
7,269 
10,151 
Shareholders' funds
8,269 
11,151 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 27 December 2024 and were signed on its behalf by
KARAN SINGH Director Company Registration No. 12058056
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TJT BIRMINGHAM LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
TJT BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 12058056. The registered office is UNIT 1A, 90-94 SOHO ROAD, BIRMINGHAM, B21 9DP, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
1,350 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,534 
1,583 
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TJT BIRMINGHAM LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,083 
10,072 
Bounced Back Loan
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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