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COMPANY REGISTRATION NUMBER: SC604232
TJM Financial Management Ltd
Filleted Unaudited Financial Statements
31 August 2024
TJM Financial Management Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
£
Fixed assets
9,946
12,077
-------
--------
Current assets
52,479
59,305
Creditors: amounts falling due within one year
24,634
28,555
--------
--------
Net current assets
27,845
30,750
--------
--------
Total assets less current liabilities
37,791
42,827
Creditors: amounts falling due after more than one year
6,334
7,667
Accruals and deferred income
5,967
5,300
--------
--------
25,490
29,860
--------
--------
Capital and reserves
25,490
29,860
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
At 31 August 2024 Mr T J Marshall owed the company £ 47,745 (2023 - £ 38,468 ).
For the 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 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 25 June 2025 , and are signed on behalf of the board by:
Mr T J Marshall
Director
Company registration number: SC604232
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Elder Drive, Cambuslang, Glasgow, G72 7GY.