Company Registration No. 08501408 (England and Wales)
TJF PLUMBING LTD
Unaudited accounts
for the year ended 30 April 2024
TJF PLUMBING LTD
Unaudited accounts
Contents
TJF PLUMBING LTD
Company Information
for the year ended 30 April 2024
Director
Tony John Francis
Company Number
08501408 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
TJF PLUMBING LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
2,045
3,930
Creditors: amounts falling due within one year
(15,145)
(7,756)
Net current assets
7,812
19,997
Total assets less current liabilities
14,975
19,997
Creditors: amounts falling due after more than one year
(13,089)
(18,626)
Called up share capital
100
100
Profit and loss account
1,786
1,271
Shareholders' funds
1,886
1,371
For the year ending 30 April 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 31 January 2025 and were signed on its behalf by
Tony John Francis
Director
Company Registration No. 08501408
TJF PLUMBING LTD
Notes to the Accounts
for the year ended 30 April 2024
TJF PLUMBING LTD is a private company, limited by shares, registered in England and Wales, registration number 08501408. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% & 25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2023
8,354
-
8,354
At 30 April 2024
8,354
10,745
19,099
At 1 May 2023
8,354
-
8,354
Charge for the year
-
3,582
3,582
At 30 April 2024
8,354
3,582
11,936
At 30 April 2024
-
7,163
7,163
TJF PLUMBING LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
13,444
13,336
Other debtors
7,468
10,487
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,723
1,723
Taxes and social security
11,197
4,770
Loans from directors
1,678
-
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).