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Registered number: 08916252
CJC ELECTRICAL INSTALLATION LIMITED
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30 SEPTEMBER 2022
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
CJC ELECTRICAL INSTALLATION LIMITED
ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30 SEPTEMBER 2022
DIRECTORS
J Porter - to 14/01/2022
K Porter
REGISTERED OFFICE
Pondside
Withybed Corner
Walton on the Hill
Surrey
KT20 7UH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08916252
ACCOUNTING PERIOD
The accounting period was extended by 6 months so the comparative figures are not directly comparable.
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
CJC ELECTRICAL INSTALLATION LIMITED
ACCOUNTS
FOR THE548 DAY PERIODENDED30 SEPTEMBER 2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
CJC ELECTRICAL INSTALLATION LIMITED
BALANCE SHEET AT30 September 2022
Registered number: 08916252
20222021
Notes££
CURRENT ASSETS
Debtors3150,601127,134
Cash at bank and in hand-49,172
150,601176,306
CREDITORS: Amounts falling due within one year4124,865133,443
NET CURRENT ASSETS25,73642,863
TOTAL ASSETS LESS CURRENT LIABILITIES25,73642,863
CREDITORS: Amounts falling due after more than one year532,09450,000
NET LIABILITIES(6,358)(7,137)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(6,458)(7,237)
SHAREHOLDERS' FUNDS(6,358)(7,137)
For the year ending 30 September 2022 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on10 November 2023and signed on their behalf by
.............................
K Porter
Director
CJC ELECTRICAL INSTALLATION LIMITED
NOTES TO THE ACCOUNTS
FOR THE 548 DAY PERIOD ENDED 30 SEPTEMBER 2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has negative net assets. These financial statements have been prepared on the going concern basis on the assumption that amounts owed to a company to which the director is closely related will not be payable in the immediate furture.
2. EMPLOYEES
20222021
No.No.
Average number of employees11
3. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors4,7419,009
VAT7,3053,114
Other debtors138,555115,011
150,601127,134
CJC ELECTRICAL INSTALLATION LIMITED
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax86859
Directors current account-134
Bank loans and overdrafts1,329-
Bank Loan10,000-
Trade creditors110,950127,950
Accruals2,5004,500
124,865133,443
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20222021
££
Bank loans32,09450,000
32,09450,000
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by K Porter.
8. RELATED PARTY TRANSACTIONS
The director is also a director of C.J.C. (Electrical) Limited.
During the period purchases from that company were £160,550 (2021: £50,000).
Creditors includes an amount due to that company of £110,950 (2021: £127,950). Debtors includes an amount due from that company of £138,555 (2021: £88,511).