CJ PROPERTY (SHROPSHIRE) LIMITED

Company Registration Number:
08554944 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

CJ PROPERTY (SHROPSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

CJ PROPERTY (SHROPSHIRE) LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 28,509
Investments:   0 0
Total fixed assets: 0 28,509
Current assets
Stocks: 150,000 1,635,784
Debtors:   10,674 34,764
Cash at bank and in hand: 711,904 505,697
Investments:   0 0
Total current assets: 872,578 2,176,245
Creditors: amounts falling due within one year: 4 (96,817) (55,997)
Net current assets (liabilities): 775,761 2,120,248
Total assets less current liabilities: 775,761 2,148,757
Creditors: amounts falling due after more than one year: 5 (436,883) (2,149,680)
Total net assets (liabilities): 338,878 (923)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 338,778 (1,023)
Shareholders funds: 338,878 (923)

The notes form part of these financial statements

CJ PROPERTY (SHROPSHIRE) LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 21 March 2023
and signed on behalf of the board by:

Name: P Calland
Status: Director

The notes form part of these financial statements

CJ PROPERTY (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CJ PROPERTY (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 2

CJ PROPERTY (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 51,064
Additions 0
Disposals (35,000)
At 31 December 2022 16,064
Depreciation
At 01 January 2022 22,555
On disposals (6,491)
At 31 December 2022 16,064
Net book value
At 31 December 2022 0
At 31 December 2021 28,509

CJ PROPERTY (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Creditors: amounts falling due within one year note

Corporation Tax 81 307PAYE 7 886Trade Creditors 556Accruals 3 655Director's Loan 3 413

CJ PROPERTY (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Creditors: amounts falling due after more than one year note

Loan Account 392 021BB Loan 44 862

CJ PROPERTY (SHROPSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

6. Loans to directors

Amount due to P Calland = 3 413