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REGISTERED NUMBER: 10287356 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Ctj Repairs Limited

Ctj Repairs Limited (Registered number: 10287356)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Ctj Repairs Limited

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mr. C R Baxter





REGISTERED OFFICE: 4 Station Avenue
Tile Hill
Coventry
West Midlands
CV4 9HS





REGISTERED NUMBER: 10287356 (England and Wales)





ACCOUNTANTS: Sachdevs
Chartered Accountants
4 Station Avenue
Tile Hill
Coventry
West Midlands
CV4 9HS

Ctj Repairs Limited (Registered number: 10287356)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 6,690 8,779

CURRENT ASSETS
Debtors 5 11,307 1,644
Cash at bank 1,469 10,709
12,776 12,353
CREDITORS
Amounts falling due within one year 6 (10,806 ) (6,634 )
NET CURRENT ASSETS 1,970 5,719
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,660

14,498

CREDITORS
Amounts falling due after more than
one year

7

(20,360

)

(23,795

)
NET LIABILITIES (11,700 ) (9,297 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings (11,800 ) (9,397 )
SHAREHOLDERS' FUNDS (11,700 ) (9,297 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Ctj Repairs Limited (Registered number: 10287356)

Balance Sheet - continued
31 July 2023


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 November 2023 and were signed by:





Mr. C R Baxter - Director


Ctj Repairs Limited (Registered number: 10287356)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Ctj Repairs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors will continue to financially support the company during this uncertain period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1 August 2022
and 31 July 2023 2,000 8,448 10,448
DEPRECIATION
At 1 August 2022 683 986 1,669
Charge for year 400 1,689 2,089
At 31 July 2023 1,083 2,675 3,758
NET BOOK VALUE
At 31 July 2023 917 5,773 6,690
At 31 July 2022 1,317 7,462 8,779

Ctj Repairs Limited (Registered number: 10287356)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors 11,073 1,644
Other debtors 234 -
11,307 1,644

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Taxation and social security 374 1,344
Other creditors 10,432 5,290
10,806 6,634

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.7.23 31.7.22
£    £   
Bank loans 20,360 23,795

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 20,360 23,795

8. CALLED UP SHARE CAPITAL



Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
97 Ordinary A 1 100 100
3 Ordinary B, C & D 1 - -
100 100

Ctj Repairs Limited

Report of the Accountants to the Director of
Ctj Repairs Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Sachdevs
Chartered Accountants
4 Station Avenue
Tile Hill
Coventry
West Midlands
CV4 9HS


21 November 2023