CJMC Limited |
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Company registration number |
10815961 |
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Address of registered office as a single |
paragraph of text) |
4th Floor, 9 Bonhill Street, London EC2A 4DJ |
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Date |
Approval date of the accounts by the board |
24/11/2023 |
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Date |
Date of signing of the accountants report |
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Date of engagement letter (required for |
Date |
CA and ACCA reports) |
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Name of director signing balance sheet |
CJM Coburn |
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Name of accountants |
Begbies |
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Type of firm (eg Chartered Accountants) |
Chartered Accountants |
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Address of accountants |
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Address line 1 |
9 Bonhill Street |
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Address line 2 |
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City or town |
LONDON |
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County or region |
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Postcode |
EC2A 4DJ |
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Number |
Number |
Average number of persons employed by the company |
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CJMC Limited |
Registered number: |
10815961 |
Balance Sheet |
as at 31 March 2023 |
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2023 |
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2022 |
£ |
£ |
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Fixed assets |
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701,367 |
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701,367 |
Current assets |
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32,116 |
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22,466 |
Creditors: amounts falling due within one year |
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(148,343) |
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(126,554) |
Net current liabilities |
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(116,227) |
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(104,088) |
Total assets less current liabilities |
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585,140 |
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597,279 |
Creditors: amounts falling due after more than one year |
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(700,000) |
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(700,000) |
Net liabilities |
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(114,860) |
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(102,721) |
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Capital and reserves |
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(114,860) |
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(102,721) |
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The company is a private company limited by shares and incorporated in England. Its registered office is 4th Floor, 9 Bonhill Street, London EC2A 4DJ. |
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
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CJM Coburn |
Director |
Approved by the board on 24 November 2023 |