CJMC Limited
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Company registration number 10815961
Address of registered office as a single
paragraph of text) 4th Floor, 9 Bonhill Street, London EC2A 4DJ
Date
Approval date of the accounts by the board 24/11/2023
Date
Date of signing of the accountants report
Date of engagement letter (required for Date
CA and ACCA reports)
Name of director signing balance sheet CJM Coburn
Name of accountants Begbies
Type of firm (eg Chartered Accountants) Chartered Accountants
Address of accountants
Address line 1 9 Bonhill Street
Address line 2
City or town LONDON
County or region
Postcode EC2A 4DJ
Number Number
Average number of persons employed by the company - -
Registered number
10815961
CJMC Limited
Unaudited Filleted Accounts
31 March 2023
CJMC Limited
Registered number: 10815961
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 701,367 701,367
Current assets 32,116 22,466
Creditors: amounts falling due within one year (148,343) (126,554)
Net current liabilities (116,227) (104,088)
Total assets less current liabilities 585,140 597,279
Creditors: amounts falling due after more than one year (700,000) (700,000)
Net liabilities (114,860) (102,721)
Capital and reserves (114,860) (102,721)
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.
CJM Coburn
Director
Approved by the board on 24 November 2023
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