Company registration number 09408705 (England and Wales)
C L J CONSTRUCTION LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
PAGES FOR FILING WITH REGISTRAR
C L J CONSTRUCTION LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
C L J CONSTRUCTION LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,057
1,174
Current assets
17,812
18,346
Creditors: amounts falling due within one year
(13,638)
(15,520)
Net current assets
4,174
2,826
Total assets less current liabilities
5,231
4,000
Accruals and deferred income
(2,880)
(1,440)
Net assets
2,351
2,560
Capital and reserves
2,351
2,560
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
At the balance sheet date, the Director owed the company £15,767 which was advanced during the year.
This amount includes interest charged of £533 which was calculated at 3.5%.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
C L J Construction Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 310 Stafford Road, Croydon, Surrey, CR0 4NH.
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C L J CONSTRUCTION LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2023
31 January 2023
- 2 -
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 16 October 2023
Mr A Moore
Director
Company registration number 09408705 (England and Wales)