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REGISTERED NUMBER: 07596143 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 April 2022

for

CJS Imaging Ltd

CJS Imaging Ltd (Registered number: 07596143)






Contents of the Financial Statements
for the Year Ended 30 April 2022




Page

Balance Sheet 1

Notes to the Financial Statements 3


CJS Imaging Ltd (Registered number: 07596143)

Balance Sheet
30 April 2022

30.4.22 30.4.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,265 18,106

CURRENT ASSETS
Debtors 5 6,648 10,641
Cash at bank 8,923 10,321
15,571 20,962
CREDITORS
Amounts falling due within one year 6 13,664 15,651
NET CURRENT ASSETS 1,907 5,311
TOTAL ASSETS LESS CURRENT LIABILITIES 17,172 23,417

CREDITORS
Amounts falling due after more than one
year

7

(13,000

)

(19,868

)

PROVISIONS FOR LIABILITIES (2,901 ) (3,440 )
NET ASSETS 1,271 109

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,171 9
SHAREHOLDERS' FUNDS 1,271 109

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CJS Imaging Ltd (Registered number: 07596143)

Balance Sheet - continued
30 April 2022


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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 August 2022 and were signed by:





C J Sandbrook - Director


CJS Imaging Ltd (Registered number: 07596143)

Notes to the Financial Statements
for the Year Ended 30 April 2022

1. STATUTORY INFORMATION

CJS Imaging Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07596143

Registered office: 24 Greensome Lane
Doxey
Stafford
Staffordshire
ST16 1HE

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

After making enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, being the 12 month period from the date of these accounts being approved, given the impact of the Coronavirus upon the economy and therefore the financial statements have been prepared on a going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied. Therefore, turnover also includes the element of work completed but not yet invoiced.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on reducing balance
Computer & Photography Equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CJS Imaging Ltd (Registered number: 07596143)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
Motor & Photography
vehicles Equipment Totals
£    £    £   
COST
At 1 May 2021 23,666 14,173 37,839
Additions - 2,912 2,912
At 30 April 2022 23,666 17,085 40,751
DEPRECIATION
At 1 May 2021 8,875 10,858 19,733
Charge for year 3,698 2,055 5,753
At 30 April 2022 12,573 12,913 25,486
NET BOOK VALUE
At 30 April 2022 11,093 4,172 15,265
At 30 April 2021 14,791 3,315 18,106

CJS Imaging Ltd (Registered number: 07596143)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2021
and 30 April 2022 23,666
DEPRECIATION
At 1 May 2021 8,875
Charge for year 3,698
At 30 April 2022 12,573
NET BOOK VALUE
At 30 April 2022 11,093
At 30 April 2021 14,791

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Trade debtors 6,648 4,560
Other debtors - 6,081
6,648 10,641

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.22 30.4.21
£    £   
Bank loans and overdrafts 2,000 1,833
Hire purchase contracts 4,770 4,770
Taxation and social security 5,726 7,868
Other creditors 1,168 1,180
13,664 15,651

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.22 30.4.21
£    £   
Bank loans 6,073 8,166
Hire purchase contracts 6,927 11,702
13,000 19,868

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 166

CJS Imaging Ltd (Registered number: 07596143)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2022

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.22 30.4.21
£    £   
Hire purchase contracts 11,697 16,472

The hire purchase is secured against the asset to which it relates.

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2022 and 30 April 2021:

30.4.22 30.4.21
£    £   
C J Sandbrook
Balance outstanding at start of year 6,081 (357 )
Amounts advanced - 6,750
Amounts repaid (6,082 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) 6,081