Companies House 2023-10-06 2024-10-31 false 15194543 2024-10-31 15194543 2023-10-06 2024-10-31 15194543 uk-bus:Director1 2023-10-06 2024-10-31 15194543 uk-bus:Director2 2023-10-06 2024-10-31 15194543 2023-10-06 2024-10-31 15194543 uk-bus:Micro-entities 2023-10-06 2024-10-31 15194543 uk-bus:FullAccounts 2023-10-06 2024-10-31 15194543 uk-bus:AuditExempt-NoAccountantsReport 2023-10-06 2024-10-31 15194543 uk-core:WithinOneYear 2024-10-31 15194543 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 15194543

TJB WHOLESALE LTD

Micro-entity Accounts

31 October 2024

## TJB WHOLESALE LTD Registered Number 15194543

## Micro-entity Balance Sheet as at 31 October 2024

| Notes | 2024
--- | --- | ---
|  | £
Fixed Assets |  | 18,750
Current Assets |  | 710
Creditors: amounts falling due within one year |  | (14,308)
Net current assets (liabilities) |  | (13,598)
Total assets less current liabilities |  | 5,152
Accruals and deferred income |  | (600)
Total net assets (liabilities) |  | 4,552
Capital and reserves |  | 4,552

- For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Jack Barrow, Director

## TJB WHOLESALE LTD Registered Number 15194543

## Notes to the Micro-entity Accounts for the period ended 31 October 2024

1 Employees

| 2024
--- | ---
Average number of employees during the period | 1