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COMPANY REGISTRATION NUMBER: 11380281
CJS Advisory Limited
Filleted Unaudited Financial Statements
31 August 2023
CJS Advisory Limited
Statement of Financial Position
31 August 2023
31 Aug 23
31 May 22
Note
£
£
Current assets
Debtors
5
109,067
99,613
Cash at bank and in hand
92,076
86,950
---------
---------
201,143
186,563
Creditors: amounts falling due within one year
6
199,330
185,164
---------
---------
Net current assets
1,813
1,399
-------
-------
Total assets less current liabilities
1,813
1,399
-------
-------
Net assets
1,813
1,399
-------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,812
1,398
-------
-------
Shareholders funds
1,813
1,399
-------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr CJ Stirland
Director
Company registration number: 11380281
CJS Advisory Limited
Notes to the Financial Statements
Period from 1 June 2022 to 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2022: 1 ).
5. Debtors
31 Aug 23
31 May 22
£
£
Trade debtors
11,823
99,613
Amounts owed by group undertakings and undertakings in which the company has a participating interest
97,244
---------
--------
109,067
99,613
---------
--------
6. Creditors: amounts falling due within one year
31 Aug 23
31 May 22
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
39,269
Corporation tax
21,614
34,497
Social security and other taxes
36,966
398
Other creditors
140,750
111,000
---------
---------
199,330
185,164
---------
---------
7. Related party transactions
The company's immediate and ultimate parent company is CJS Group Limited. The registered office of this company is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.