Company Registration No. 08956035 (England and Wales)
TJH Contracts (East Anglia) Limited
Unaudited accounts
for the year ended 31 August 2024
TJH Contracts (East Anglia) Limited
Unaudited accounts
Contents
TJH Contracts (East Anglia) Limited
Company Information
for the year ended 31 August 2024
Company Number
08956035 (England and Wales)
Registered Office
UNIT 4 HARDWICK HOUSE
OLDMEDOW ROAD
KING'S LYNN
NORFOLK
PE30 4JJ
TJH Contracts (East Anglia) Limited
Statement of financial position
as at 31 August 2024
Tangible assets
196,774
78,826
Cash at bank and in hand
11,924
42,733
Creditors: amounts falling due within one year
(511,348)
(318,357)
Net current liabilities
(107,717)
(99,834)
Net assets/(liabilities)
89,057
(21,008)
Called up share capital
2
2
Profit and loss account
89,055
(21,010)
Shareholders' funds
89,057
(21,008)
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. 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 29 September 2025 and were signed on its behalf by
Mr A Holt
Director
Company Registration No. 08956035
TJH Contracts (East Anglia) Limited
Notes to the Accounts
for the year ended 31 August 2024
TJH Contracts (East Anglia) Limited is a private company, limited by shares, registered in England and Wales, registration number 08956035. The registered office is UNIT 4 HARDWICK HOUSE, OLDMEDOW ROAD, KING'S LYNN, NORFOLK, PE30 4JJ.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
2,688
317,145
11,736
331,569
Additions
8,222
142,790
3,786
154,798
At 31 August 2024
10,910
459,935
15,522
486,367
At 1 September 2023
1,476
242,845
8,422
252,743
Charge for the year
303
34,772
1,775
36,850
At 31 August 2024
1,779
277,617
10,197
289,593
At 31 August 2024
9,131
182,318
5,325
196,774
At 31 August 2023
1,212
74,300
3,314
78,826
TJH Contracts (East Anglia) Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
Trade debtors
155,178
147,961
Other debtors
236,529
27,829
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
192,167
27,084
Trade creditors
60,829
19,944
Taxes and social security
120,634
40,240
Other creditors
101,738
190,029
Loans from directors
-
16,960
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).