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REGISTERED NUMBER: 10760429 (England and Wales)


















T & J ENTERPRISES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024






T & J ENTERPRISES LIMITED (REGISTERED NUMBER: 10760429)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Statement of Financial Position 1 to 2


T & J ENTERPRISES LIMITED (REGISTERED NUMBER: 10760429)

STATEMENT OF FINANCIAL POSITION
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 498,536 509,866

CURRENT ASSETS 344 362

CREDITORS
Amounts falling due within one year (253,950 ) (250,267 )
NET CURRENT LIABILITIES (253,606 ) (249,905 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,930

259,961

CREDITORS
Amounts falling due after more than one
year

391,874

392,876
NET LIABILITIES (146,944 ) (132,915 )

CAPITAL AND RESERVES (146,944 ) (132,915 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

T & J Enterprises Limited 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: 10760429

Registered office: Unit 2
Hounslow Business Park
Alice Way
Hounslow
Middlesex
TW3 3UD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Going concern
The company is reliant on its principal shareholders, who are also directors of the company to provide support to it, to enable it to meet its liabilities as they fall due. The financial statements have been prepared on the going concern basis the validity of which depends upon this support continuing to be made available. The financial statements do not include any adjustments, which would result from sufficient not made available.

T & J ENTERPRISES LIMITED (REGISTERED NUMBER: 10760429)

STATEMENT OF FINANCIAL POSITION - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The loan is secured by a fixed and floating charge over the assets of the company.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 26 February 2025 and were signed on its behalf by:





Dr A Peter - Director