TJ19 LTD

Company Registration Number:
12324413 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

TJ19 LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

TJ19 LTD

Company Information

for the Period Ended 31 March 2024




Registered office: 105
Upper Street
London
England
N1 1QN
Company Registration Number: 12324413 (England and Wales)

TJ19 LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 302,538 375,393
Total fixed assets: 302,538 375,393
Current assets
Debtors: 312,500 24,430
Cash at bank and in hand: 684,081 326,917
Total current assets: 996,581 351,347
Prepayments and accrued income: 104,066 87,366
Creditors: amounts falling due within one year: ( 333,606 ) ( 258,718 )
Net current assets (liabilities): 767,041 179,995
Total assets less current liabilities: 1,069,579 555,388
Total net assets (liabilities): 1,069,579 555,388

The notes form part of these financial statements

TJ19 LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,069,479 555,288
Shareholders funds: 1,069,579 555,388

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 31 March 2025
And Signed On Behalf Of The Board By:

Name: Z. Zang
Status: Director

The notes form part of these financial statements

TJ19 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    turnover is the total income generated from sales, excluding VAT and tips. Restaurant turnover is recognised when payment is tendered at the time of sale, and is all recognised in the United Kingdom.

    Tangible fixed assets depreciation policy

    Depreciation is provided over 3 years on a straight line basis.

TJ19 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 27 11

TJ19 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

TJ19 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 425,232
Additions 63,492
Disposals -
Revaluations -
Transfers (77,536)
At 31 March 2024 411,188
Depreciation
At 01 April 2023 49,839
Charge for year 58,811
On disposals -
Other adjustments -
At 31 March 2024 108,650
Net book value
At 31 March 2024 302,538
At 31 March 2023 375,393

TJ19 LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 5. Post balance sheet events

    In May 2024, the company transferred its restaurant business as a going concern to other companies.