TJEG CARGO LTD

Company Registration Number:
14810242 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

TJEG CARGO LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

TJEG CARGO LTD

Company Information

for the Period Ended 30 April 2024




Director: JASAITIS, Tomas
Registered office: 1
Boylan Road
Coalville
England
LE67 3JG
Company Registration Number: 14810242 (England and Wales)

TJEG CARGO LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Directors

The director(s) shown below were appointed to the company during the period
JASAITIS, Tomas
17 April 2023

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: JASAITIS, Tomas
Status: Director

TJEG CARGO LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£
Gross turnover (not including turnover from inside OPW engagements) 854,632
Gross turnover from inside OPW engagements 53,467
Deductions from gross turnover from inside OPW engagements ( 23,435 )
Cost of sales ( 185,865 )
Gross Profit or (Loss) 698,799
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 46,773 )
Administrative Expenses ( 2,456 )
Other operating income 0
Operating Profit or (Loss) 649,570
Profit or (Loss) Before Tax 649,570
Tax on Profit ( 75,433 )
Profit or (Loss) for Period 574,137

The notes form part of these financial statements

TJEG CARGO LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1
Total net assets (liabilities): 1

The notes form part of these financial statements

TJEG CARGO LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Shareholders funds: 1

For the year ending 30 April 2024 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: JASAITIS, Tomas
Status: Director

The notes form part of these financial statements

TJEG CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Turnover policy

    Tangible fixed assets depreciation policy

    Intangible fixed assets amortisation policy

    Valuation information and policy

    Other accounting policies

TJEG CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 19

TJEG CARGO LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No