TPJ Sourcing Ltd 31/05/2021 iXBRL

TPJ Sourcing Ltd 31/05/2021 iXBRL

TPJ SOURCING LTD. - Company Information

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Company registration number: SC378522
TPJ Sourcing Ltd
Unaudited filleted financial statements
31 May 2021
Dickson Middleton
Chartered Accountants
www.dicksonmiddleton.co.uk
A member firm of the UK 200 Group
TPJ Sourcing Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
TPJ Sourcing Ltd
Directors and other information
Directors T P Johnson
D I Johnson
Company number SC378522
Registered office 2 Cameron Avenue
Kinross
KY13 8BG
Accountants Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
TPJ Sourcing Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of TPJ Sourcing Ltd
Year ended 31 May 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TPJ Sourcing Ltd for the year ended 31 May 2021 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of TPJ Sourcing Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of TPJ Sourcing Ltd and state those matters that we have agreed to state to the board of directors of TPJ Sourcing Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TPJ Sourcing Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that TPJ Sourcing Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of TPJ Sourcing Ltd. You consider that TPJ Sourcing Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of TPJ Sourcing Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Dickson Middleton
Chartered Accountants
20 Barnton Street
Stirling
FK8 1NE
22 February 2022
TPJ Sourcing Ltd
Statement of financial position
31 May 2021
2021 2020
£ £
Current assets 72,000 81,893
Creditors: amounts falling due within one year ( 23,715) ( 27,553)
_______ _______
Net current assets 48,285 54,340
_______ _______
Total assets less current liabilities 48,285 54,340
Accruals and deferred income ( 900) ( 960)
_______ _______
Net assets 47,385 53,380
_______ _______
Capital and reserves 47,385 53,380
_______ _______
TPJ Sourcing Ltd
Year ended 31 May 2021
For the year ending 31 May 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 February 2022 , and are signed on behalf of the board by:
T P Johnson
Director
Company registration number: SC378522
The company is a private company limited by shares, registered in Scotland.