CJC Interior Solutions Limited Filleted Accounts Cover
CJC Interior Solutions Limited
Company No. 08269439
Unaudited Accounts
31 October 2022
CJC Interior Solutions Limited Balance Sheet Registrar
at
31 October 2022
Company No.
08269439
2022
2021
£
£
Current assets
13,57814,829
Creditors: Amounts falling due within one year
(22,207)
1,420
Net current assets
(8,629)
16,249
Total assets less current liabilities
(8,629)
16,249
Creditors: Amounts falling due after more than one year
-
(2,815)
(8,629)
13,434
Capital and reserves
(8,629)
(3,782)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
CJC Interior Solutions Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08269439
Its registered office is:
Unit 15
Royal Industrial Estate
Jarrow
NE32 3HR
For the year ended 31 October 2022 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2022 and signed on its behalf by:
T. Lynn - Director
CJC Interior Solutions Limited0826943931 October 202201 November 2021false31 October 2022BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was Interior Design and Fitting. 082694392021-11-012022-10-31082694392022-10-31082694392021-10-3108269439core:WithinOneYear2022-10-3108269439core:WithinOneYear2021-10-3108269439core:AfterOneYear2022-10-3108269439core:AfterOneYear2021-10-31082694392020-11-012021-10-3108269439countries:UnitedKingdom2021-11-012022-10-3108269439bus:RegisteredOffice2021-11-012022-10-31082694392021-11-0108269439bus:Micro-entities2021-11-012022-10-3108269439bus:FullAccounts2021-11-012022-10-3108269439bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3108269439bus:Director22021-11-012022-10-3108269439bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure