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Company Registration No. 12333325 (England and Wales)
C J Motor Group Limited Unaudited accounts for the year ended 30 November 2022
C J Motor Group Limited Unaudited accounts Contents
Page
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C J Motor Group Limited Company Information for the year ended 30 November 2022
Director
Mr Andrew Atkinson
Company Number
12333325 (England and Wales)
Registered Office
4 Shipham Close Redcar North Yorkshire TS10 2RT
Accountants
Ings Accountancy Limited 18 The Furlongs Redcar North Yorkshire TS10 2EB
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C J Motor Group Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Inventories
75,154 
82,154 
Debtors
124,000 
123,378 
Cash at bank and in hand
5,988 
5,988 
205,142 
211,520 
Creditors: amounts falling due within one year
(20,178)
(34,906)
Net current assets
184,964 
176,614 
Total assets less current liabilities
184,964 
176,614 
Creditors: amounts falling due after more than one year
(42,500)
(47,500)
Net assets
142,464 
129,114 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
142,462 
129,112 
Shareholders' funds
142,464 
129,114 
For the year ending 30 November 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Mr Andrew Atkinson Director Company Registration No. 12333325
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C J Motor Group Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
C J Motor Group Limited is a private company, limited by shares, registered in England and Wales, registration number 12333325. The registered office is 4 Shipham Close, Redcar, North Yorkshire, TS10 2RT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
124,000 
123,378 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
3,008 
3,008 
Taxes and social security
15,557 
30,285 
Accruals
1,613 
1,613 
20,178 
34,906 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
42,500 
47,500 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Andrew Atkinson
Loans & Advances
123,380 
- 
- 
123,380 
123,380 
- 
- 
123,380 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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