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Registration number: 05905829

T J Enterprises Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

T J Enterprises Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

4 to 7

 

T J Enterprises Limited

Company Information

Director

Mr Anthony Berzins

Company secretary

Susan Clare Berzins

Registered office

20 Lindisfarne Drive
Poynton
Stockport
Cheshire
SK12 1EW

Accountants

Bright Partnership Limited
Suite 1 Armcon Business Park,
London Road South
Poynton
Cheshire
SK12 1LQ

 

T J Enterprises Limited

(Registration number: 05905829)
Statement of Financial Position as at 31 August 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

5

16,006

-

Current assets

 

Debtors

7

38

128

Cash at bank and in hand

 

937

1,066

 

975

1,194

Creditors: Amounts falling due within one year

8

(26,077)

(20,893)

Net current liabilities

 

(25,102)

(19,699)

Total assets less current liabilities

 

(9,096)

(19,699)

Creditors: Amounts falling due after more than one year

8

(9,036)

-

Net liabilities

 

(18,132)

(19,699)

Capital and reserves

 

Called up share capital

100

100

Retained earnings

(18,232)

(19,799)

Shareholders' deficit

 

(18,132)

(19,699)

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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 director on 29 May 2025
 

 

T J Enterprises Limited

(Registration number: 05905829)
Statement of Financial Position as at 31 August 2024

.........................................
Mr Anthony Berzins
Director

 

T J Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

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 director on 29 May 2025.

2

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:

Asset class

Depreciation method and rate

Compuiter equipment

25% on cost

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.

Asset class

Amortisation method and rate

Franchise

Straight line 5 years

3

Staff numbers

The average number of employees during the year was 0 (2023 - 0).

4

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

2024
£

2023
£

Depreciation expense

-

34

Amortisation expense

842

-

 

T J Enterprises Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

5

Intangible assets

Franchise

Cost or valuation

Additions acquired separately

16,848

At 31 August 2024

16,848

Amortisation

Amortisation charge

842

At 31 August 2024

842

Carrying amount

At 31 August 2024

16,006

6

Tangible assets

Plant
and
machinery

Cost or valuation

At 1 September 2023

3,561

At 31 August 2024

3,561

Depreciation

At 1 September 2023

3,561

At 31 August 2024

3,561

Carrying amount

At 31 August 2024

-

7

Debtors

Current

2024
£

2023
£

Other debtors

38

128

 

38

128

8

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

2024
£

2023
£

Due within one year

Other creditors

26,077

20,893

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other creditors

9,036

-