30 August 2023 false No description of principal activity Taxfiler 2024.6 SC780911business:PrivateLimitedCompanyLtd2023-08-302024-08-31 SC7809112023-08-29 SC7809112023-08-302024-08-31 SC780911business:AuditExemptWithAccountantsReport2023-08-302024-08-31 SC780911business:FilletedAccounts2023-08-302024-08-31 SC7809112024-08-31 SC780911business:Director12023-08-302024-08-31 SC780911business:Director22023-08-302024-08-31 SC780911business:RegisteredOffice2023-08-302024-08-31 SC780911core:WithinOneYear2024-08-31 SC780911core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC780911core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC780911core:PreviouslyStatedAmount2024-08-31 SC780911business:SmallEntities2023-08-302024-08-31 SC780911countries:Scotland2023-08-302024-08-31 iso4217:GBP xbrli:pure
T&J Utilities Ltd Unaudited accounts Contents
Page
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T&J Utilities Ltd Company Information for the period from 30 August 2023 to 31 August 2024
Directors
Thomas Kerr James O'Donnell
Company Number
SC780911 (Scotland)
Registered Office
96 Bruce Avenue Dundonald Kilmarnock Ayrshire KA2 9HN Scotland
Accountants
W Wilson Millar Ltd 32 Moorfield Road Prestwick KA9 2HW
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T&J Utilities Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Current assets
Debtors
23,105 
Cash at bank and in hand
8,675 
31,780 
Creditors: amounts falling due within one year
(22,914)
Net current assets
8,866 
Net assets
8,866 
Capital and reserves
Called up share capital
100 
Profit and loss account
8,766 
Shareholders' funds
8,866 
For the period ending 31 August 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 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 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 of Directors and authorised for issue on 28 April 2025 and were signed on its behalf by
Thomas Kerr Director Company Registration No. SC780911
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T&J Utilities Ltd Notes to the Accounts for the period from 30 August 2023 to 31 August 2024
1
Statutory information
T&J Utilities Ltd is a private company, limited by shares, registered in Scotland, registration number SC780911. The registered office is 96 Bruce Avenue, Dundonald, Kilmarnock, Ayrshire, KA2 9HN, Scotland.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
VAT
1,999 
Other debtors
21,106 
23,105 
5
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
600 
Taxes and social security
23,372 
Loans from directors
(1,058)
22,914 
6
Average number of employees
During the period the average number of employees was 2.
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