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REGISTERED NUMBER: 06096047 (England and Wales)











Financial Statements for the Year Ended 28 February 2023

for

C&J Inns Limited

C&J Inns Limited (Registered number: 06096047)

Contents of the Financial Statements
for the Year Ended 28 February 2023










Page

Balance Sheet 1


C&J Inns Limited (Registered number: 06096047)

Balance Sheet
28 February 2023

2023 2022
£    £    £    £   
FIXED ASSETS 101,090 100,882

CURRENT ASSETS 86,139 61,488

CREDITORS
Amounts falling due within one year (161,376 ) (119,460 )
NET CURRENT LIABILITIES (75,237 ) (57,972 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,853

42,910

CREDITORS
Amounts falling due after more than one year 22,501 32,499
NET ASSETS 3,352 10,411

CAPITAL AND RESERVES 3,352 10,411

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C&J Inns Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 06096047

Registered office: 112-118 Bevois Valley Road
Southampton
Hampshire
SO14 0JZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 55 (2022 - 42 ) .

C&J Inns Limited (Registered number: 06096047)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 28 February 2023 and 28 February 2022:

2023 2022
£    £   
A T Green
Balance outstanding at start of year 7,792 (5,316 )
Amounts advanced 8,934 13,108
Amounts repaid (7,792 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,934 7,792

C Green
Balance outstanding at start of year 7,792 (5,316 )
Amounts advanced 8,935 13,108
Amounts repaid (7,792 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,935 7,792

Mrs L Green
Balance outstanding at start of year 7,792 (5,315 )
Amounts advanced 8,934 13,107
Amounts repaid (7,792 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,934 7,792

N P Green
Balance outstanding at start of year 7,792 (5,315 )
Amounts advanced 8,934 13,107
Amounts repaid (7,792 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,934 7,792

C&J Inns Limited (Registered number: 06096047)

Balance Sheet - continued
28 February 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

P Green
Balance outstanding at start of year 7,792 (5,315 )
Amounts advanced 8,934 13,107
Amounts repaid (7,792 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,934 7,792



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 7 November 2023 and were signed on its behalf by:




Mrs L Green - Director



P Green - Director