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REGISTERED NUMBER: 14092751 (England and Wales)













Unaudited Financial Statements

for the Period 8 May 2022 to 31 May 2023

for

CDJBARS LTD

CDJBARS LTD (Registered number: 14092751)






Contents of the Financial Statements
for the Period 8 May 2022 to 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CDJBARS LTD

Company Information
for the Period 8 May 2022 to 31 May 2023







DIRECTOR: Miss Chantelle Jones





REGISTERED OFFICE: The Saddle
55 Lee Lane
Horwich
Bolton
Greater Manchester
BL6 7AX





REGISTERED NUMBER: 14092751 (England and Wales)





ACCOUNTANTS: Mike Egan & Co Limited
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

CDJBARS LTD (Registered number: 14092751)

Balance Sheet
31 May 2023

Notes £   
CURRENT ASSETS
Debtors 4 8,272
Cash in hand 5 1,000
9,272
CREDITORS
Amounts falling due within one year 6 (8,351 )
NET CURRENT ASSETS 921
TOTAL ASSETS LESS CURRENT
LIABILITIES

921

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 920
SHAREHOLDERS' FUNDS 921

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 January 2024 and were signed by:





Miss Chantelle Jones - Director


CDJBARS LTD (Registered number: 14092751)

Notes to the Financial Statements
for the Period 8 May 2022 to 31 May 2023

1. STATUTORY INFORMATION

CDJBARS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 3,179
Directors' loan accounts 5,093
8,272

5. CASH IN HAND
£   
Cash in hand 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 1
Tax 7,170
Social security and other taxes 68
Pensions 228
Accrued expenses 884
8,351