| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
| FOR |
| TJB HEATING & GAS SERVICES LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
| FOR |
| TJB HEATING & GAS SERVICES LTD |
| TJB HEATING & GAS SERVICES LTD (REGISTERED NUMBER: 13954229) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
| Page |
| Balance sheet | 1 |
| Notes to the financial statements | 2 |
| TJB HEATING & GAS SERVICES LTD (REGISTERED NUMBER: 13954229) |
| BALANCE SHEET |
| 30 MARCH 2024 |
| 2024 | 2023 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Cash at bank |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current liabilities | ( |
) | ( |
) |
| Total assets less current liabilities | ( |
) |
| Provisions for liabilities | 7 |
| Net assets/(liabilities) | ( |
) |
| Capital and reserves |
| Called up share capital | 8 |
| Retained earnings | ( |
) |
| Shareholders' funds | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the director and authorised for issue on |
| TJB HEATING & GAS SERVICES LTD (REGISTERED NUMBER: 13954229) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
| 1. | Statutory information |
| TJB Heating & Gas Services Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 13954229. The registered office is 34 Churchill Close, Alderholt, Fordingbridge, United Kingdom, SP6 3BG and business address is 65 Euston Grove, Ringwood, BH24 1FB. |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents income, net of VAT, received in respect of heating and plumbing services. |
| Tangible fixed assets |
| Plant and machinery | - |
| Computer equipment | - |
| Taxation |
| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Financial instruments |
| Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities. |
| At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate. |
| 3. | Employees and directors |
| The average number of employees during the period was |
| TJB HEATING & GAS SERVICES LTD (REGISTERED NUMBER: 13954229) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
| 4. | Tangible fixed assets |
| Plant and | Computer |
| machinery | equipment | Totals |
| £ | £ | £ |
| Cost |
| Additions |
| At 30 March 2024 |
| Depreciation |
| Charge for period |
| At 30 March 2024 |
| Net book value |
| At 30 March 2024 |
| 5. | Debtors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade debtors |
| 6. | Creditors: amounts falling due within one year |
| 2024 | 2023 |
| £ | £ |
| Trade creditors |
| Tax |
| VAT | 8,487 | - |
| Directors' current accounts | 680 | 3,942 |
| Accruals and deferred income |
| 7. | Provisions for liabilities |
| 2024 | 2023 |
| £ | £ |
| Deferred tax | 32 | - |
| Deferred |
| tax |
| £ |
| Provided during period |
| Balance at 30 March 2024 |
| 8. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2024 | 2023 |
| value: | £ | £ |
| Ordinary | £1 | 10 | 10 |
| TJB HEATING & GAS SERVICES LTD (REGISTERED NUMBER: 13954229) |
| NOTES TO THE FINANCIAL STATEMENTS - continued |
| FOR THE PERIOD 1 APRIL 2023 TO 30 MARCH 2024 |
| 9. | Ultimate controlling party |
| The Company is under the control of the Director, by virtue of their 100% holding of the issued voting share capital of the Company. |
| 10. | First year adoption |
| These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A small entities. The date of transition is 4 March 2022. |
| The transition to FRS102 Section 1A small entities has resulted in a small number of changes in accounting policies to those previously used. |
| The nature of these changes and their impact on opening equity and profit, where applicable, is detailed in the notes to these financial statements. |