Registered number: 08916252 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Surrey | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 AT | ||||||||||
Registered number: 08916252 | ||||||||||
2022 | 2021 | |||||||||
Notes | £ | £ | ||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
150,601 | 176,306 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 42,863 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CREDITORS: Amounts falling due after more than one year | 5 | 32,094 | 50,000 | |||||||
NET LIABILITIES | ( | ( | ||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 6 | |||||||||
Profit and loss account | (6,458) | (7,237) | ||||||||
SHAREHOLDERS' FUNDS | ( | ( | ||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||
2022 | 2021 | |||||
No. | No. | |||||
Average number of employees | 1 | |||||
3. DEBTORS | 2022 | 2021 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Trade debtors | 4,741 | 9,009 | ||||||
VAT | 7,305 | 3,114 | ||||||
Other debtors | 138,555 | 115,011 | ||||||
150,601 | 127,134 | |||||||
CJC ELECTRICAL INSTALLATION LIMITED | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
UK corporation tax | 86 | 859 | ||||||
Directors current account | - | 134 | ||||||
Bank loans and overdrafts | 1,329 | - | ||||||
Bank Loan | 10,000 | - | ||||||
Trade creditors | 110,950 | 127,950 | ||||||
Accruals | 2,500 | 4,500 | ||||||
124,865 | 133,443 | |||||||
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2022 | 2021 | |||||||
£ | £ | |||||||
Bank loans | 32,094 | 50,000 | ||||||
32,094 | 50,000 | |||||||
6. SHARE CAPITAL | 2022 | 2021 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||
100 | 100 | |||||||
7. CONTROLLING PARTY | ||||||||
The company is controlled by K Porter. | ||||||||
8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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