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COMPANY REGISTRATION NUMBER: 12727819
TEJM Limited
Filleted Unaudited Financial Statements
Year ended
31 July 2024
TEJM Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
TEJM Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
£
Fixed assets
199,006
199,006
----------
----------
Current assets
2,868
9,264
Creditors: amounts falling due within one year
82,275
81,375
----------
----------
Net current liabilities
( 79,407)
( 72,111)
----------
----------
Total assets less current liabilities
119,599
126,895
Creditors: amounts falling due after more than one year
128,422
128,415
Accruals and deferred income
243
1,859
----------
----------
(9,066)
(3,379)
----------
----------
Capital and reserves
( 9,066)
( 3,379)
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 April 2025 , and are signed on behalf of the board by:
Mr T Mytton
Director
Company registration number: 12727819
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Carlisle Chambers, Carlisle Street, Goole, DN14 5DX, England.