Registered number
SC509636
CSJ (Scotland) Limited
Filleted Accounts
30 June 2023
CSJ (Scotland) Limited
Registered number: SC509636
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 22,306 26,594
Current assets 170,998 89,513
Creditors: amounts falling due within one year (59,318) (39,116)
Net current assets 111,680 50,397
Total assets less current liabilities 133,986 76,991
Creditors: amounts falling due after more than one year (2,743) (5,827)
Net assets 131,243 71,164
Capital and reserves 131,243 71,164
Number Number
Average number of employees 7 6
Included in other creditors is a loan due to Craig Smith, director of £9,239 (2022 - £7,254). This loan is unsecured, interest free and there are no set dates for repayment.
The company is a private company limited by shares and incorporated in Scotland. Its registered office is Easter Catochil, Strathmiglo, Cupar, Fife KY14 7RX.
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.
Craig Smith
Director
Approved by the board on 27 November 2023
CSJ (Scotland) Limited SC509636 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Craig Smith No description of principal activity SC509636 2021-07-01 2022-06-30 SC509636 core:WithinOneYear 2022-06-30 SC509636 core:AfterOneYear 2022-06-30 SC509636 2022-07-01 2023-06-30 SC509636 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 SC509636 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 SC509636 countries:England 2022-07-01 2023-06-30 SC509636 bus:Director40 2022-07-01 2023-06-30 SC509636 bus:Micro-entities 2022-07-01 2023-06-30 SC509636 bus:FullAccounts 2022-07-01 2023-06-30 SC509636 2023-06-30 SC509636 core:WithinOneYear 2023-06-30 SC509636 core:AfterOneYear 2023-06-30 SC509636 2022-06-30 iso4217:GBP xbrli:pure