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
CJ Welding Inspections Limited
Company Information
for the period from 1 March 2022 to 31 August 2023
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
CJ Welding Inspections Limited
Statement of Financial Position
as at 31 August 2023
Creditors: amounts falling due within one year
(196)
(4,761)
Net current assets
167
5,988
Total assets less current liabilities
167
6,861
Capital and reserves
167
6,861
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