TCJ TRADING LIMITED


TCJ TRADING LIMITED

Company Registration Number:
11253042 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2020

Period of accounts

Start date: 01 April 2019

End date: 31 March 2020

TCJ TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2020

Balance sheet
Notes

TCJ TRADING LIMITED

Balance sheet

As at 31 March 2020


Notes

2020

13 months to 31 March 2019


£

£
Fixed assets
Tangible assets: 3 98,552 34,871
Total fixed assets: 98,552 34,871
Current assets
Stocks: 189,402 213,458
Debtors:   298,163 189,269
Cash at bank and in hand: 134,281 78,459
Total current assets: 621,846 481,186
Net current assets (liabilities): 621,846 481,186
Total assets less current liabilities: 720,398 516,057
Total net assets (liabilities): 720,398 516,057
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 720,397 516,056
Shareholders funds: 720,398 516,057

The notes form part of these financial statements

TCJ TRADING LIMITED

Balance sheet statements

For the year ending 31 March 2020 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 March 2021
and signed on behalf of the board by:

Name: TIMOTHY CHRISTOPHER JENNER
Status: Director

The notes form part of these financial statements

TCJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TCJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

2. Employees

2020 13 months to 31 March 2019
Average number of employees during the period 5 4

TCJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2020

3. Tangible Assets

Total
Cost £
At 01 April 2019 34,871
Additions 63,681
At 31 March 2020 98,552
Net book value
At 31 March 2020 98,552
At 31 March 2019 34,871