ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2020.0.247 2020.0.247 2020-05-312020-05-31falseNo description of principal activity2019-06-01truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06455406 2019-06-01 2020-05-31 06455406 2018-06-01 2019-05-31 06455406 2020-05-31 06455406 2019-05-31 06455406 c:Director1 2019-06-01 2020-05-31 06455406 d:CurrentFinancialInstruments 2020-05-31 06455406 d:CurrentFinancialInstruments 2019-05-31 06455406 c:Micro-entities 2019-06-01 2020-05-31 06455406 c:AuditExempt-NoAccountantsReport 2019-06-01 2020-05-31 06455406 c:FullAccounts 2019-06-01 2020-05-31 06455406 c:PrivateLimitedCompanyLtd 2019-06-01 2020-05-31 iso4217:GBP xbrli:pure

Registered number: 06455406









TJM (ESSEX) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2020

 
TJM (ESSEX) LIMITED
REGISTERED NUMBER: 06455406

BALANCE SHEET
AS AT 31 MAY 2020

2020
2019
£
£


Fixed assets
6,728,141
6,728,141

Current assets
1,316
9,324

Creditors: amounts falling due within one year
(8,648,773)
(8,639,258)

Net current liabilities
 
 
(8,647,457)
 
 
(8,629,934)

Total assets less current liabilities
(1,919,316)
(1,901,793)


Net liabilities
(1,919,316)
(1,901,793)



Capital and reserves
(1,919,316)
(1,901,793)


Notes

General information

TJM (ESSEX) LIMITED is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 06455406. The address of the registered office is Westfield Farm Royston Lane, Comberton, Cambridge, England, CB23 7EE.




Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2019 - 1).




The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 27 September 2021.


J Fenttiman
Director

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