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Registered Number: 13469796
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

TEE JAY EXECUTIVE SELECTIONS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 2,080  2,600 
Current assets 783  322 
Creditors: amount falling due within one year (5,499) (5,875)
Net current assets/(liabilities) (4,716) (5,553)
Total assets less current liabilities (2,636) (2,953)
Net assets/(liabilities) (2,636) (2,953)
 
Capital and reserves (2,636) (2,953)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Tanveer Hussain Jaffery
Director

Date approved: 23 March 2025
1
Statutory Information
TEE JAY EXECUTIVE SELECTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13469796, registration address 10 Headingley Grove, Stoke-On-Trent, ST4 8FD, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 July 2023   3,250    3,250 
Additions    
At 30 June 2024   3,250    3,250 
Depreciation
At 01 July 2023   650    650 
Charge for year   520    520 
At 30 June 2024   1,170    1,170 
Net book values
Closing balance as at 30 June 2024   2,080    2,080 
Opening balance as at 01 July 2023   2,600    2,600 

3.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2
 
 
 
£
2024
£
   
£
2023
£
Turnover
Sales 16,728  57,892 
16,728  57,892 
Cost of sales
Sub contractors 41,776 
Other direct costs 16,960 
(16,960) (41,776)
Gross Profit/Loss (232) 16,116 
Administrative expenses
Directors' salaries 5,700 
Use of home as office 312 
Depreciation of motor vehicles 520  650 
Legal and professional fees 61  78 
Accountancy fee 359  704 
Travel & subsistence 3,608 
Bank charges 112  79 
IT cost 123 
Food and subsistence 30 
Subscriptions 4,240 
Software costs 373 
Tools and equipments 172 
General business expenses 99  780 
Medical Cost 96 
Repairs & renewals 1,221 
Stationery & postage 45 
Sundry expenses 165 
Cleaning 49 
(1,962) (17,614)
Other operating income
Other operating income (taxable) 2,691  13 
2,691  13 
Operating Profit/(Loss) 497  (1,485)
             
Profit/(Loss) on ordinary activities before taxation 497  (1,485)
Tax on profit on ordinary activities
UK corporation tax 40 
(40)
Profit/(Loss) for the year 457  (1,485)
3