Relate AccountsProduction v2.7.2 v2.7.2 2022-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company during the year was that of letting and operating of own or leased real estate. 25 September 2023 2 2 NI656587 2023-01-31 NI656587 2022-01-31 NI656587 2021-01-31 NI656587 2022-02-01 2023-01-31 NI656587 2021-02-01 2022-01-31 NI656587 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 NI656587 uk-curr:PoundSterling 2022-02-01 2023-01-31 NI656587 uk-bus:AbridgedAccounts 2022-02-01 2023-01-31 NI656587 uk-core:CapitalReserve 2023-01-31 NI656587 uk-core:CapitalReserve 2022-01-31 NI656587 2022-02-01 2023-01-31 NI656587 uk-bus:Director1 2022-02-01 2023-01-31 NI656587 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 NI656587 uk-bus:Micro-entities 2022-02-01 2023-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: NI656587
 
 
C.J. Assets Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2023
C.J. Assets Limited
Company Registration Number: NI656587
STATEMENT OF FINANCIAL POSITION
as at 31 January 2023

    2023   2022
  £   £
 
Called up share capital not paid 100   100
  ─────────   ─────────
Fixed Assets 226,600   226,915
  ─────────   ─────────
Current assets 71,403   72,502
Creditors: amounts falling due within one year (11,962)   (9,750)
  ─────────   ─────────
Net Current Assets 59,541   62,852
  ─────────   ─────────
Total Assets less Current Liabilities 286,141   289,767
Creditors: amounts falling due after more than one year (257,511)   (266,934)
Accruals and deferred income (950)   (950)
  ─────────   ─────────
Net Assets 27,680   21,883
  ═════════   ═════════
 
Capital and Reserves 27,680   21,883
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
C.J. Assets Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI656587. The registered office of the company is 16 Mount Charles, Belfast, BT7 1NZ. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 2, (2022 - 2).
 
  2023 2022
  Number Number
 
Directors 2 2
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Income Statement.
 
Approved by the Board on 25 September 2023 and signed on its behalf by:
 
   
________________________________  
Mr. Lee Dearn  
Director