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Company Registration No. 10014595 (England and Wales)
CJ Welding Inspections Limited Unaudited accounts for the period from 1 March 2022 to 31 August 2023
CJ Welding Inspections Limited Annual report and unaudited accounts for the period from 1 March 2022 to 31 August 2023
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CJ Welding Inspections Limited Company Information for the period from 1 March 2022 to 31 August 2023
Director
Mr C Weiss-Jones
Company Number
10014595 (England and Wales)
Registered Office
5 Arthurs Court, Gray Hill View Portskewett Caldicot NP26 5SD
Accountants
Bergsmith Accountancy Services Ltd 31 King Harold's View Portskewett Caldicot NP26 5RS
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CJ Welding Inspections Limited Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
- 
873 
Current assets
363 
10,749 
Creditors: amounts falling due within one year
(196)
(4,761)
Net current assets
167 
5,988 
Total assets less current liabilities
167 
6,861 
Net assets
167 
6,861 
Capital and reserves
167 
6,861 
NOTES TO THE ACCOUNTS
1 Statutory information
CJ Welding Inspections Limited is a private company, limited by shares, registered in England and Wales, registration number 10014595. The registered office is 5 Arthurs Court, Gray Hill View, Portskewett, Caldicot, NP26 5SD. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
Mr Weiss-Jones has an overdrawn directors loan account balance of £7,000 at 31st August 2023. It is agreed that the corporation tax balance of £7,197 will be paid via his directors loan account to clear the balance by 1st December 2023.
3 Average number of employees
During the period the average number of employees was 0 (2022: 1).
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 21 November 2023
Mr C Weiss-Jones Director Company Registration No. 10014595
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