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Company registration number: 14112472
TPJ Property Services Limited
Unaudited filleted financial statements
31 May 2024
TPJ Property Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
TPJ Property Services Limited
Directors and other information
Director Mr T Jones
Company number 14112472
Registered office 24 Pooles Lane
Willenhall
WV12 5HW
TPJ Property Services Limited
Statement of financial position
31 May 2024
31/05/22
£ £ £ £
Fixed assets 11,070 14,660
_______ _______
Current assets 2,713 1,907
Prepayments and accrued income 123 -
_______ _______
2,836 1,907
Creditors: amounts falling due within one year ( 12,873) ( 15,020)
_______ _______
Net current liabilities ( 10,037) ( 13,113)
_______ _______
Total assets less current liabilities 1,033 1,547
Accruals and deferred income ( 892) ( 1,040)
_______ _______
Net assets 141 507
_______ _______
Capital and reserves 141 507
_______ _______
Notes to the financial statements
TPJ Property Services Limited
Year ended 31 May 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
Year ended
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Jones ( 14,275) 4,272 ( 10,003)
_______ _______ _______
Period ended 31/05/22
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr T Jones - ( 14,275) ( 14,275)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 February 2025 , and are signed on behalf of the board by:
Mr T Jones
Director
Company registration number: 14112472
The company is a private company limited by shares, registered in UK.