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Company Registration No. 13116284 (England and Wales)
TJ DAYKIN LIMITED Unaudited accounts for the year ended 31 March 2024
TJ DAYKIN LIMITED Unaudited accounts Contents
Page
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TJ DAYKIN LIMITED Company Information for the year ended 31 March 2024
Director
Thomas Daykin
Company Number
13116284 (England and Wales)
Registered Office
CHERRYBANK HOUSE COLEY LANE LITTLE HAYWOOD STAFFORD ST18 0UP ENGLAND
Accountants
By the Book Accountancy Limited 111 New Union Street Coventry CV1 2NT
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TJ DAYKIN LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
417,447 
328,901 
Debtors
2,885 
22,738 
Cash at bank and in hand
(46,702)
4,526 
373,630 
356,165 
Creditors: amounts falling due within one year
(231,108)
(266,710)
Net current assets
142,522 
89,455 
Net assets
142,522 
89,455 
Capital and reserves
Profit and loss account
142,522 
89,455 
Shareholders' funds
142,522 
89,455 
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Thomas Daykin Director Company Registration No. 13116284
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TJ DAYKIN LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
TJ DAYKIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13116284. The registered office is CHERRYBANK HOUSE COLEY LANE, LITTLE HAYWOOD, STAFFORD, ST18 0UP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
(2,425)
18,194 
Other debtors
5,310 
4,544 
2,885 
22,738 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
62,787 
95,807 
Trade creditors
3,967 
(4,385)
Taxes and social security
(1)
- 
Other creditors
124,789 
119,245 
Loans from directors
39,566 
56,043 
231,108 
266,710 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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