Registered number
10897369
CJW INSTALLATIONS LTD
Filleted Accounts
31 August 2023
CJW INSTALLATIONS LTD
Registered number: 10897369
Balance Sheet
as at 31 August 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 38,829 30,704
Current assets
Cash at bank and in hand 825 8,663
Creditors: amounts falling due within one year 4 (2,436) (1,669)
Net current (liabilities)/assets (1,611) 6,994
Total assets less current liabilities 37,218 37,698
Creditors: amounts falling due after more than one year 5 (24,138) (37,066)
Net assets 13,080 632
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,078 630
Shareholder's funds 13,080 632
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
GLENN SMITH
Director
Approved by the board on 22 November 2023
CJW INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 August 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Fixtures, fittings, tools and equipment Motor vehicles Total
£ £ £
Cost
At 1 September 2022 9,352 36,623 45,975
Additions 1,445 16,995 18,440
At 31 August 2023 10,797 53,618 64,415
Depreciation
At 1 September 2022 5,505 9,766 15,271
Charge for the year 1,291 9,024 10,315
At 31 August 2023 6,796 18,790 25,586
Net book value
At 31 August 2023 4,001 34,828 38,829
At 31 August 2022 3,847 26,857 30,704
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 2,323 1,615
Other creditors 113 54
2,436 1,669
5 Creditors: amounts falling due after one year 2023 2022
£ £
Bank loans 10,416 14,676
Obligations under finance lease and hire purchase contracts 13,722 22,390
24,138 37,066
6 Other information
CJW INSTALLATIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
FLAT 1 ROWAN HOUSE
SHIRLEY OAKS ROAD
CROYDON
SURREY
CR0 8YX
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