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Company Registration No. 14443377 (England and Wales)
CJW HOME AND GARDEN SERVICES LTD Unaudited accounts for the period from 26 October 2022 to 31 October 2023
CJW HOME AND GARDEN SERVICES LTD Unaudited accounts Contents
Page
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CJW HOME AND GARDEN SERVICES LTD Company Information for the period from 26 October 2022 to 31 October 2023
Director
C Wilson
Company Number
14443377 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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CJW HOME AND GARDEN SERVICES LTD Accountants' report
Accountants' report to the director of CJW HOME AND GARDEN SERVICES LTD on the preparation of the unaudited statutory accounts for the period from 26 October 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJW HOME AND GARDEN SERVICES LTD for the period from 26 October 2022 to 31 October 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJW HOME AND GARDEN SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CJW HOME AND GARDEN SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJW HOME AND GARDEN SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJW HOME AND GARDEN SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJW HOME AND GARDEN SERVICES LTD. You consider that CJW HOME AND GARDEN SERVICES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CJW HOME AND GARDEN SERVICES LTD. 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 accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 12 February 2024
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CJW HOME AND GARDEN SERVICES LTD Statement of financial position as at 31 October 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
9,900 
Tangible assets
35,942 
45,842 
Current assets
Cash at bank and in hand
5,841 
Creditors: amounts falling due within one year
(41,194)
Net current liabilities
(35,353)
Net assets
10,489 
Capital and reserves
Called up share capital
102 
Profit and loss account
10,387 
Shareholders' funds
10,489 
For the period ending 31 October 2023 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 12 February 2024 and were signed on its behalf by
C Wilson Director Company Registration No. 14443377
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CJW HOME AND GARDEN SERVICES LTD Notes to the Accounts for the period from 26 October 2022 to 31 October 2023
1
Statutory information
CJW HOME AND GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14443377. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. 20% SLM
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 26 October 2022
- 
Additions
11,000 
At 31 October 2023
11,000 
Amortisation
At 26 October 2022
- 
Charge for the period
1,100 
At 31 October 2023
1,100 
Net book value
At 31 October 2023
9,900 
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CJW HOME AND GARDEN SERVICES LTD Notes to the Accounts for the period from 26 October 2022 to 31 October 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 26 October 2022
- 
- 
- 
- 
Additions
46,410 
752 
800 
47,962 
At 31 October 2023
46,410 
752 
800 
47,962 
Depreciation
Charge for the period
11,602 
172 
246 
12,020 
At 31 October 2023
11,602 
172 
246 
12,020 
Net book value
At 31 October 2023
34,808 
580 
554 
35,942 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
1,369 
Loans from directors
39,825 
41,194 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
C Wilson
Director's loan account
- 
(64,528)
(24,703)
(39,825)
- 
(64,528)
(24,703)
(39,825)
8
Average number of employees
During the period the average number of employees was 1.
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