Company Registration No. 08758083 (England and Wales)
TSJP Ltd
Unaudited accounts
for the year ended 30 November 2024
TSJP Ltd
Unaudited accounts
Contents
TSJP Ltd
Company Information
for the year ended 30 November 2024
Company Number
08758083 (England and Wales)
Registered Office
Unit 3
Parkside
Olde Englishe Road
Matlock
Derbyshire
DE4 3SX
England
TSJP Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
36,458
4,770
Cash at bank and in hand
1,295,418
500,968
Creditors: amounts falling due within one year
(1,052,955)
(363,020)
Net current assets
514,476
361,837
Total assets less current liabilities
550,934
666,607
Provisions for liabilities
Net assets
544,007
665,701
Called up share capital
4
4
Profit and loss account
544,003
665,697
Shareholders' funds
544,007
665,701
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 20 May 2025 and were signed on its behalf by
Timothy Slack
Director
Company Registration No. 08758083
TSJP Ltd
Notes to the Accounts
for the year ended 30 November 2024
TSJP Ltd is a private company, limited by shares, registered in England and Wales, registration number 08758083. The registered office is Unit 3, Parkside, Olde Englishe Road, Matlock, Derbyshire, DE4 3SX, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
-
225
12,992
13,217
Additions
43,640
-
200
43,840
At 30 November 2024
43,640
225
13,192
57,057
At 1 December 2023
-
56
8,391
8,447
Charge for the year
10,910
42
1,200
12,152
At 30 November 2024
10,910
98
9,591
20,599
At 30 November 2024
32,730
127
3,601
36,458
At 30 November 2023
-
169
4,601
4,770
5
Investments
Other investments
Valuation at 1 December 2023
300,000
Valuation at 30 November 2024
-
TSJP Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Trade debtors
253,333
208,716
Amounts due from group undertakings etc.
9,434
9,399
Accrued income and prepayments
3,660
188
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
90,631
36,194
Taxes and social security
265,444
170,353
Other creditors
2,482
2,309
Loans from directors
211,029
-
Deferred income
441,089
116,502
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).