TJB STOVE FITTING LTD

TJB STOVE FITTING LTD - Company Information

2020-08-012021-07-312021-07-31false11461655TJB STOVE FITTING LTD2022-01-1143220iso4217:GBPxbrli:pure114616552020-08-01114616552021-07-31114616552020-08-012021-07-31114616552019-08-01114616552020-07-31114616552019-08-012020-07-3111461655bus:SmallEntities2020-08-012021-07-3111461655bus:AuditExempt-NoAccountantsReport2020-08-012021-07-3111461655bus:FullAccounts2020-08-012021-07-3111461655bus:PrivateLimitedCompanyLtd2020-08-012021-07-3111461655core:WithinOneYear2021-07-3111461655core:AfterOneYear2021-07-3111461655core:WithinOneYear2020-07-3111461655core:AfterOneYear2020-07-3111461655core:ShareCapital2021-07-3111461655core:SharePremium2021-07-3111461655core:RevaluationReserve2021-07-3111461655core:OtherReservesSubtotal2021-07-3111461655core:RetainedEarningsAccumulatedLosses2021-07-3111461655core:ShareCapital2020-07-3111461655core:SharePremium2020-07-3111461655core:RevaluationReserve2020-07-3111461655core:OtherReservesSubtotal2020-07-3111461655core:RetainedEarningsAccumulatedLosses2020-07-3111461655core:LandBuildings2021-07-3111461655core:PlantMachinery2021-07-3111461655core:Vehicles2021-07-3111461655core:FurnitureFittings2021-07-3111461655core:OfficeEquipment2021-07-3111461655core:NetGoodwill2021-07-3111461655core:IntangibleAssetsOtherThanGoodwill2021-07-3111461655core:ListedExchangeTraded2021-07-3111461655core:UnlistedNon-exchangeTraded2021-07-3111461655core:LandBuildings2020-07-3111461655core:PlantMachinery2020-07-3111461655core:Vehicles2020-07-3111461655core:FurnitureFittings2020-07-3111461655core:OfficeEquipment2020-07-3111461655core:NetGoodwill2020-07-3111461655core:IntangibleAssetsOtherThanGoodwill2020-07-3111461655core:ListedExchangeTraded2020-07-3111461655core:UnlistedNon-exchangeTraded2020-07-3111461655core:LandBuildings2020-08-012021-07-3111461655core:PlantMachinery2020-08-012021-07-3111461655core:Vehicles2020-08-012021-07-3111461655core:FurnitureFittings2020-08-012021-07-3111461655core:OfficeEquipment2020-08-012021-07-3111461655core:NetGoodwill2020-08-012021-07-3111461655core:IntangibleAssetsOtherThanGoodwill2020-08-012021-07-3111461655core:ListedExchangeTraded2020-08-012021-07-3111461655core:UnlistedNon-exchangeTraded2020-08-012021-07-3111461655core:MoreThanFiveYears2020-08-012021-07-3111461655core:Non-currentFinancialInstruments2021-07-3111461655core:Non-currentFinancialInstruments2020-07-3111461655dpl:CostSales2020-08-012021-07-3111461655dpl:DistributionCosts2020-08-012021-07-3111461655dpl:AdministrativeExpenses2020-08-012021-07-3111461655core:LandBuildings2020-08-012021-07-3111461655core:PlantMachinery2020-08-012021-07-3111461655core:Vehicles2020-08-012021-07-3111461655core:FurnitureFittings2020-08-012021-07-3111461655core:OfficeEquipment2020-08-012021-07-3111461655core:NetGoodwill2020-08-012021-07-3111461655core:IntangibleAssetsOtherThanGoodwill2020-08-012021-07-3111461655dpl:GroupUndertakings2020-08-012021-07-3111461655dpl:ParticipatingInterests2020-08-012021-07-3111461655dpl:GroupUndertakingscore:ListedExchangeTraded2020-08-012021-07-3111461655core:ListedExchangeTraded2020-08-012021-07-3111461655dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2020-08-012021-07-3111461655core:UnlistedNon-exchangeTraded2020-08-012021-07-3111461655dpl:CostSales2019-08-012020-07-3111461655dpl:DistributionCosts2019-08-012020-07-3111461655dpl:AdministrativeExpenses2019-08-012020-07-3111461655core:LandBuildings2019-08-012020-07-3111461655core:PlantMachinery2019-08-012020-07-3111461655core:Vehicles2019-08-012020-07-3111461655core:FurnitureFittings2019-08-012020-07-3111461655core:OfficeEquipment2019-08-012020-07-3111461655core:NetGoodwill2019-08-012020-07-3111461655core:IntangibleAssetsOtherThanGoodwill2019-08-012020-07-3111461655dpl:GroupUndertakings2019-08-012020-07-3111461655dpl:ParticipatingInterests2019-08-012020-07-3111461655dpl:GroupUndertakingscore:ListedExchangeTraded2019-08-012020-07-3111461655core:ListedExchangeTraded2019-08-012020-07-3111461655dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2019-08-012020-07-3111461655core:UnlistedNon-exchangeTraded2019-08-012020-07-3111461655core:NetGoodwill2021-07-3111461655core:IntangibleAssetsOtherThanGoodwill2021-07-3111461655core:LandBuildings2021-07-3111461655core:PlantMachinery2021-07-3111461655core:Vehicles2021-07-3111461655core:FurnitureFittings2021-07-3111461655core:OfficeEquipment2021-07-3111461655core:AfterOneYear2021-07-3111461655core:WithinOneYear2021-07-3111461655core:ListedExchangeTraded2021-07-3111461655core:UnlistedNon-exchangeTraded2021-07-3111461655core:ShareCapital2021-07-3111461655core:SharePremium2021-07-3111461655core:RevaluationReserve2021-07-3111461655core:OtherReservesSubtotal2021-07-3111461655core:RetainedEarningsAccumulatedLosses2021-07-3111461655core:NetGoodwill2020-07-3111461655core:IntangibleAssetsOtherThanGoodwill2020-07-3111461655core:LandBuildings2020-07-3111461655core:PlantMachinery2020-07-3111461655core:Vehicles2020-07-3111461655core:FurnitureFittings2020-07-3111461655core:OfficeEquipment2020-07-3111461655core:AfterOneYear2020-07-3111461655core:WithinOneYear2020-07-3111461655core:ListedExc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Registered Number
11461655
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 July 2021

TJB STOVE FITTING LTD

Company Information
for the year from 1 August 2020 to 31 July 2021


Directors	BHAGEERUTTY, Timothy


Registered Address	Rb Chartered Accountant
	Meeson House, 76 Pinfold Lane
	Staffordshire, Penkridge
	ST19 5AP


Place of Business	39 Cedar Way
	Walton on the Hill
	Stafford
	Staffordshire
	ST17 0NB


Registered Number	11461655 (England and Wales)

TJB STOVE FITTING LTD

Statement of Financial Position
31 July 2021

	Notes	2021		2020
		£	£	£	£
Fixed assets
Tangible assets	5		422		716
			422		716
Current assets
Debtors	6	120		-
Cash at bank and on hand		32,963		20,088
		33,083		20,088
Creditors amounts falling due within one year	7	(32,920)		(20,100)
Net current assets (liabilities)			163		(12)
Total assets less current liabilities			585		704
Net assets			585		704
Capital and reserves
Called up share capital			100		100
Profit and loss account			485		604
Shareholders' funds			585		704

The company was entitled to exemption from audit for this reporting period 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.
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 and loss account.

The financial statements were approved and authorised for issue by the Director on 11 January 2022, and are signed on its behalf by:

BHAGEERUTTY, Timothy
Director
Registered Company No. 11461655

TJB STOVE FITTING LTD

Notes to the Financial Statements
for the year ended 31 July 2021

1.	STATUTORY INFORMATION
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	COMPLIANCE WITH APPLICABLE REPORTING FRAMEWORK
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

3.	ACCOUNTING POLICIES

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

4.	EMPLOYEE INFORMATION


		2021		2020
	Average number of employees during the year	1		1

5.	PROPERTY, PLANT AND EQUIPMENT

	Plant & machinery	Total
	£	£
Cost or valuation
At 01 August 20	1,175	1,175
At 31 July 21	1,175	1,175
Depreciation and impairment
At 01 August 20	459	459
Charge for year	294	294
At 31 July 21	753	753
Net book value
At 31 July 21	422	422
At 31 July 20	716	716

6.	DEBTORS

	2021	2020
	£	£
Trade debtors / trade receivables	120	-
Total	120	-


	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

7.	CREDITORS WITHIN ONE YEAR

	2021	2020
	£	£
Trade creditors / trade payables	1,189	180
Taxation and social security	3,794	2,906
Other creditors	27,457	16,534
Accrued liabilities and deferred income	480	480
Total	32,920	20,100


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.