ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-05-312023-05-3112022-06-011falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06455406 2022-06-01 2023-05-31 06455406 2021-06-01 2022-05-31 06455406 2023-05-31 06455406 2022-05-31 06455406 c:Director1 2022-06-01 2023-05-31 06455406 d:CurrentFinancialInstruments 2023-05-31 06455406 d:CurrentFinancialInstruments 2022-05-31 06455406 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 06455406 c:FullAccounts 2022-06-01 2023-05-31 06455406 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 06455406 c:Micro-entities 2022-06-01 2023-05-31 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 2023

 
TJM (ESSEX) LIMITED
REGISTERED NUMBER: 06455406

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Current assets
11,787,705
13,816,085

Creditors: amounts falling due within one year
(7,292,980)
(9,342,905)

Net current assets
 
 
4,494,725
 
 
4,473,180

Total assets less current liabilities
4,494,725
4,473,180


Net assets
4,494,725
4,473,180



Capital and reserves
4,494,725
4,473,180


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 (2022 - 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 February 2024.


J Fenttiman
Director

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