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REGISTERED NUMBER: 10277715 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

CJB Production Ltd

CJB Production Ltd (Registered number: 10277715)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CJB Production Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: C J Bilverstone





REGISTERED OFFICE: C/o City, Chartered Accountants
Suite 540, Linen Hall
162-168 Regents Street
London
W1B 5TF





REGISTERED NUMBER: 10277715 (England and Wales)





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF

CJB Production Ltd (Registered number: 10277715)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 614 921

CURRENT ASSETS
Cash at bank 24,247 25,293

CREDITORS
Amounts falling due within one year 5 (10,743 ) (8,710 )
NET CURRENT ASSETS 13,504 16,583
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,118

17,504

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,018 17,404
SHAREHOLDERS' FUNDS 14,118 17,504

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

CJB Production Ltd (Registered number: 10277715)

Balance Sheet - continued
31 March 2023


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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 October 2023 and were signed by:





C J Bilverstone - Director


CJB Production Ltd (Registered number: 10277715)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

CJB Production Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

CJB Production Ltd (Registered number: 10277715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 2,107
DEPRECIATION
At 1 April 2022 1,186
Charge for year 307
At 31 March 2023 1,493
NET BOOK VALUE
At 31 March 2023 614
At 31 March 2022 921

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Taxation and social security 8,651 7,333
Other creditors 2,092 1,377
10,743 8,710

6. RELATED PARTY DISCLOSURES

At the year end the Company owed C J Bilverstone £353 (2022: £57).