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Company Registration No. 11742442 (England and Wales)
TJC Communications Limited Unaudited accounts for the year ended 31 December 2024
TJC Communications Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TJC Communications Limited Company Information for the year ended 31 December 2024
Director
Thomas James Cox
Company Number
11742442 (England and Wales)
Registered Office
49 Crab Apple Drive Black Notley Braintree CM77 8FW
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TJC Communications Limited Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
374
1,800
Current assets
Cash at bank and in hand
404,111
347,168
Creditors: amounts falling due within one year
5
(145,081)
(130,283)
Net current assets
259,030
216,885
Total assets less current liabilities
259,404
218,685
Creditors: amounts falling due after more than one year
6
(3,795)
(13,547)
Net assets
255,609
205,138
Capital and reserves
Called up share capital
1
1
Profit and loss account
255,608
205,137
Shareholders' funds
255,609
205,138
For the year ending 31 December 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 18 September 2025 and were signed on its behalf by
Thomas James Cox Director Company Registration No. 11742442
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TJC Communications Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
TJC Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 11742442. The registered office is 49 Crab Apple Drive, Black Notley, Braintree, CM77 8FW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
6,451
Additions
383
At 31 December 2024
6,834
Depreciation
At 1 January 2024
4,651
Charge for the year
1,809
At 31 December 2024
6,460
Net book value
At 31 December 2024
374
At 31 December 2023
1,800
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TJC Communications Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
10,369
10,616
VAT
71,990
62,150
Trade creditors
-
24
Taxes and social security
43,174
42,861
Loans from directors
48
5,132
Accruals
19,500
9,500
145,081
130,283
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
3,795
13,547
7
Average number of employees
During the year the average number of employees was 39 (2023: 22).
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