Company registration number:
TJA Care Limted
for the Year Ended 31 December 2019
TJA Care Limted
Contents
Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
TJA Care Limted
Company Information
Directors |
Mr P Cattee Mr J Cattee |
Registered office |
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Accountants |
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Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
TJA Care Limted
for the Year Ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TJA Care Limted for the year ended 31 December 2019 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.
This report is made solely to the Board of Directors of TJA Care Limted, as a body, in accordance with the terms of our engagement letter dated 23 March 2015. Our work has been undertaken solely to prepare for your approval the accounts of TJA Care Limted and state those matters that we have agreed to state to the Board of Directors of TJA Care Limted, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TJA Care Limted and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TJA Care Limted has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of TJA Care Limted. You consider that TJA Care Limted 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 accounts of TJA Care Limted. 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 accounts.
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Chartered Accountants
St. Helens
Merseyside
WA9 1UA
TJA Care Limted
(Registration number: 08494344)
Balance Sheet as at 31 December 2019
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2019 |
2018 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
- |
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Creditors: Amounts falling due within one year |
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( |
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Net current liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Shareholders' funds |
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For the financial year ending 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
Approved and authorised by the
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Director
TJA Care Limted
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
Basis of preparation
These financial statements have been prepared using the historical cost convention. The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
Investments |
2019 |
2018 |
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Investments in subsidiaries |
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TJA Care Limted
Notes to the Unaudited Financial Statements for the Year Ended 31 December 2019
Subsidiaries |
£ |
Cost or valuation |
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At 1 January 2019 |
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Provision |
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Carrying amount |
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At 31 December 2019 |
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At 31 December 2018 |
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Debtors |
Note |
2019 |
2018 |
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Amounts owed by group undertakings |
- |
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- |
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Creditors |
Creditors: amounts falling due within one year
Note |
2019 |
2018 |
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Due within one year |
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Amounts owed to group undertakings |
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- |
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Other creditors |
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