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Registered number: 10231486
TJD Consultancy & Training Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
TJD Consultancy & Training Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Andrew Watson
SECRETARY
Sallie Chalupa
REGISTERED OFFICE
Mayfield 157 Creswell Road
Clowne
Chesterfield
Derbyshire
S43 4LX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10231486
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
TJD Consultancy & Training Ltd
ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
TJD Consultancy & Training Ltd
BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3167209
CURRENT ASSETS
Debtors4660-
Cash at bank and in hand4271,361
1,0871,361
CREDITORS: Amounts falling due within one year51,0991,289
NET CURRENT (LIABILITIES) / ASSETS(12)72
TOTAL ASSETS LESS CURRENT LIABILITIES155281
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account154280
SHAREHOLDERS' FUNDS155281
For the year ending 30/06/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/03/2025 and signed on their behalf by
.............................
Andrew Watson
Director
TJD Consultancy & Training Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 20%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/07/2023796796
At 30/06/2024796796
Depreciation
At 01/07/2023587587
For the year4242
At 30/06/2024629629
Net Book Amounts
At 30/06/2024167167
At 30/06/2023209209
TJD Consultancy & Training Ltd
4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors660-
660-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors88
Taxation and social security684860
Other creditors407421
1,0991,289
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11