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REGISTERED NUMBER: 08517336 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

CJRS Halifax Limited

CJRS Halifax Limited (Registered number: 08517336)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

CJRS Halifax Limited

Company Information
for the Year Ended 31 May 2023







DIRECTORS: C A Buchan
R Hind-Smith





REGISTERED OFFICE: First Floor
1a Old Market
Halifax
West Yorkshire
HX1 1TN





REGISTERED NUMBER: 08517336 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

CJRS Halifax Limited (Registered number: 08517336)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,507 3,504

CURRENT ASSETS
Stocks 950 750
Debtors 5 270 267
Cash at bank 4,481 9,393
5,701 10,410
CREDITORS
Amounts falling due within one year 6 (46,866 ) (22,956 )
NET CURRENT LIABILITIES (41,165 ) (12,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,658

)

(9,042

)

CREDITORS
Amounts falling due after more than one
year

7

(10,660

)

(13,403

)
NET LIABILITIES (49,318 ) (22,445 )

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings (49,322 ) (22,449 )
SHAREHOLDERS' FUNDS (49,318 ) (22,445 )

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

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

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

CJRS Halifax Limited (Registered number: 08517336)

Balance Sheet - continued
31 May 2023



The financial statements were approved by the Board of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by:





C A Buchan - Director


CJRS Halifax Limited (Registered number: 08517336)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

CJRS Halifax Limited 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 represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

CJRS Halifax Limited (Registered number: 08517336)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 17,070 720 17,790
DEPRECIATION
At 1 June 2022 14,059 227 14,286
Charge for year 759 238 997
At 31 May 2023 14,818 465 15,283
NET BOOK VALUE
At 31 May 2023 2,252 255 2,507
At 31 May 2022 3,011 493 3,504

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Prepayments 270 267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Other creditors 3,308 796
Directors' current accounts 42,027 20,795
Accrued expenses 1,531 1,365
46,866 22,956

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.5.23 31.5.22
£    £   
Other loans - 1-2 years 10,660 13,403

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.23 31.5.22
value: £    £   
4 Ordinary 1.00 4 4

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
CJRS Halifax Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of CJRS Halifax Limited for the year ended 31 May 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of CJRS Halifax Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of CJRS Halifax Limited and state those matters that we have agreed to state to the Board of Directors of CJRS Halifax Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJRS Halifax Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that CJRS Halifax Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CJRS Halifax Limited. You consider that CJRS Halifax Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of CJRS Halifax Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


23 February 2024