Registration number:
T J Enterprises Limited
for the Year Ended 31 August 2024
T J Enterprises Limited
Contents
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Company Information |
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Statement of Financial Position |
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Notes to the Unaudited Financial Statements |
T J Enterprises Limited
Company Information
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Director |
Mr Anthony Berzins |
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Company secretary |
Susan Clare Berzins |
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Registered office |
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Accountants |
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T J Enterprises Limited
(Registration number: 05905829)
Statement of Financial Position as at 31 August 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Intangible assets |
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- |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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- |
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Net liabilities |
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( |
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Capital and reserves |
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Called up share capital |
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Retained earnings |
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Shareholders' deficit |
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( |
For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
T J Enterprises Limited
(Registration number: 05905829)
Statement of Financial Position as at 31 August 2024
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T J Enterprises Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
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General information |
T J Enterprises Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
These financial statements were authorised for issue by the
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Accounting policies |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible assets
Plant and machinery are stated at cost less accumulated depreciation and any provision for impairment.
Depreciation
Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:
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Asset class |
Depreciation method and rate |
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Compuiter equipment |
25% on cost |
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Fixtures & Fittings |
15% reducing balance |
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
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Asset class |
Amortisation method and rate |
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Franchise |
Straight line 5 years |
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Staff numbers |
The average number of employees during the year was
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Profit before tax |
Arrived at after charging/(crediting)
T J Enterprises Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
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2024 |
2023 |
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Depreciation expense |
- |
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Amortisation expense |
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- |
T J Enterprises Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
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Intangible assets |
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Franchise |
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Cost or valuation |
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Additions acquired separately |
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At 31 August 2024 |
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Amortisation |
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Amortisation charge |
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At 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
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Tangible assets |
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Plant |
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Cost or valuation |
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At 1 September 2023 |
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At 31 August 2024 |
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Depreciation |
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At 1 September 2023 |
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At 31 August 2024 |
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Carrying amount |
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At 31 August 2024 |
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Debtors |
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Current |
2024 |
2023 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
T J Enterprises Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024
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2024 |
2023 |
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Due within one year |
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Other creditors |
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Creditors: amounts falling due after more than one year
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2024 |
2023 |
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Due after one year |
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Other creditors |
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