Registered number
04813348
T J S Northern Ltd
Filleted Accounts
30 June 2024
T J S Northern Ltd
Registered number: 04813348
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 27,094 62,752
Current assets 309,345 196,872
Creditors: amounts falling due within one year (137,144) (54,568)
Net current assets 172,201 142,304
Total assets less current liabilities 199,295 205,056
Provisions for liabilities (18,540) (18,540)
Accruals and deferred income (50) 50
Net assets 180,705 186,566
Capital and reserves 180,705 186,566
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 6 Clawthorpe Hall, Burton In Kendal, Carnforth, Cumbria, England, LA6 1NU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Shepherd
Director
Approved by the board on 6 March 2025
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