Company registration number 12268837 (England and Wales)
TBJ GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
TBJ GROUP LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
TBJ GROUP LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
6,425,500
6,425,500
Current assets
162,023
18,281
Creditors: amounts falling due within one year
(40,712)
(4,741,970)
Net current assets/(liabilities)
121,311
(4,723,689)
Total assets less current liabilities
6,546,811
1,701,811
Creditors: amounts falling due after more than one year
(21,390)
(22,180)
Accruals and deferred income
(2,700)
Net assets
6,525,421
1,676,931
Capital and reserves
6,525,421
1,676,931
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date, the directors owed the company £152,220 (2023: £24,271). During the year, £127,949 was advanced (2023: £106) and £nil was repaid (2023: £1,000). Interest was charged at HMRC's official rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
TBJ Group Limited is a private company limited by shares incorporated in England and Wales. The registered office is 77 Station Road, Sidcup, United Kingdom, Kent, DA15 7DN.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
TBJ GROUP LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 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.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 4 March 2025 and are signed on its behalf by:
S Prett
Director
Company registration number 12268837 (England and Wales)