1 April 2022 false No description of principal activity Taxfiler 2023.10 11103011business:PrivateLimitedCompanyLtd2022-04-012023-03-31 111030112022-03-31 111030112022-04-012023-03-31 11103011business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 11103011business:AbridgedAccounts2022-04-012023-03-31 111030112023-03-31 11103011business:Director12022-04-012023-03-31 11103011business:RegisteredOffice2022-04-012023-03-31 111030112022-03-31 11103011core:WithinOneYear2023-03-31 11103011core:WithinOneYear2022-03-31 11103011core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11103011core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11103011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11103011core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11103011core:PreviouslyStatedAmount2023-03-31 11103011core:PreviouslyStatedAmount2022-03-31 11103011business:SmallEntities2022-04-012023-03-31 11103011countries:EnglandWales2022-04-012023-03-31 11103011core:ComputerEquipment2022-04-012023-03-31 11103011business:OrdinaryShareClass12022-04-012023-03-31 11103011business:OrdinaryShareClass12021-04-012022-03-31 111030112021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11103011 (England and Wales)
CJE Consulting Ltd Unaudited accounts for the year ended 31 March 2023
CJE Consulting Ltd Unaudited accounts Contents
Page
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CJE Consulting Ltd Company Information for the year ended 31 March 2023
Director
Miss Caroline Jayne Edwards
Company Number
11103011 (England and Wales)
Registered Office
Blowiscombe Farm Milton Combe Yelverton PL20 6HR
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
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CJE Consulting Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
342 
808 
Current assets
Inventories
- 
2,690 
Debtors
722 
- 
Cash at bank and in hand
3,156 
5,424 
3,878 
8,114 
Creditors: amounts falling due within one year
(393)
(1,458)
Net current assets
3,485 
6,656 
Total assets less current liabilities
3,827 
7,464 
Provisions for liabilities
Deferred tax
(65)
(154)
Net assets
3,762 
7,310 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
3,742 
7,290 
Shareholders' funds
3,762 
7,310 
For the year ending 31 March 2023 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2023 and were signed on its behalf by
Miss Caroline Jayne Edwards Director Company Registration No. 11103011
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CJE Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CJE Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11103011. The registered office is Blowiscombe Farm, Milton Combe, Yelverton, PL20 6HR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% straight line
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CJE Consulting Ltd Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
2,118 
At 31 March 2023
2,118 
Depreciation
At 1 April 2022
1,310 
Charge for the year
466 
At 31 March 2023
1,776 
Net book value
At 31 March 2023
342 
At 31 March 2022
808 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
20 Ordinary shares of £1 each
20 
20 
6
Loans to directors
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Dr Battrick was £243, a movement of £880 from the £1,123 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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