Company registration number 07931149 (England and Wales)
TONY JAMES DESIGNS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
TONY JAMES DESIGNS LIMITED
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
4,660
5,955
Current assets
7,050
24,508
Prepayments and accrued income
127
119
Creditors: amounts falling due within one year
(6,749)
(20,494)
Net current assets
428
4,133
Total assets less current liabilities
5,088
10,088
Creditors: amounts falling due after more than one year
-
0
(8,251)
Net assets
5,088
1,837
Capital and reserves
5,088
1,837
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

Tony James Designs Limited is a private company limited by shares incorporated in England and Wales. The registered office is 36 Great Hockings Lane, Webheath, Redditch, Worcestershire, United Kingdom, B97 5WL.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

TONY JAMES DESIGNS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

On transition to FRS105 the following items were restated:

 

Deferred Tax

Deferred tax has been derecognised.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 February 2025
Mr A J Hill
Director
Company registration number 07931149 (England and Wales)
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