Registered number: 12537780

Tj Joinery & Construction Ltd
Unaudited Financial Statements
for the year ended 31 March 2024

Statement of Financial Position

as at 31 March 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  4,667  
 
  9,070  
Current assets  
112,700    
 
76,233    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 26,321 )  
 
( 35,621 )  
Net current assets (liabilities)  
  86,379  
 
  40,612  
Total assets less current liabilities  
  91,046  
 
  49,682  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  91,046  
 
  49,682  
   
Capital and reserves  
  91,046  
 
  49,682  

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Footnotes to the Statement of Financial Position

Siobhan Savage Tomas Savage

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Siobhan Savage

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £80 by Siobhan Savage, a director of the company, on 05/04/2023.

During the accounting year the maximum amount repayable to Siobhan Savage was £16,302

The following conditions are attached to amount payable to Siobhan Savage:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
0   ( 33,869 )
( 33,869 )
33,949
33,949  
0 0 0 80  

Tomas Savage

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £80 by Tomas Savage, a director of the company, on 01/04/2023.

During the accounting year the maximum amount repayable to Tomas Savage was £16,055

The following conditions are attached to amount payable to Tomas Savage:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 01/04/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2024
£ £ £ £ £ £ £
370   ( 33,106 )
( 33,106 )
32,816
32,816  
0 0 0 80  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/03/2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 12537780

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86 - 90 Paul Street, London, EC2A 4NE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Tj Joinery & Construction Ltd
Director Siobhan Savage
Date of approval: 12/03/2025
The company was trading for the entire period 2023-04-01 2024-03-31 2024-03-31 Primarily joinery, installation of stud walls, refurbishments of houses/bars/pubs, double glazing 2025-03-12 2025-03-12