CEJ Facility Services Limited 09014934 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Facility services Digita Accounts Production Advanced 6.30.9574.0 true 09014934 2022-05-01 2023-04-30 09014934 2023-04-30 09014934 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 09014934 bus:Micro-entities 2022-05-01 2023-04-30 09014934 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 09014934 bus:FullAccounts 2022-05-01 2023-04-30 09014934 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 09014934 bus:RegisteredOffice 2022-05-01 2023-04-30 09014934 bus:Director1 2022-05-01 2023-04-30 09014934 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 09014934 bus:Agent1 2022-05-01 2023-04-30 09014934 countries:AllCountries 2022-05-01 2023-04-30 09014934 2021-05-01 2022-04-30 09014934 2022-04-30 09014934 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 09014934

CEJ Facility Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

CEJ Facility Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CEJ Facility Services Limited

Company Information

Director

Mr Wayne Thomas

Registered office

25 Waun Y Felin
Penclawdd
Swansea
SA4 3RD

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CEJ Facility Services Limited
for the Year Ended 30 April 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CEJ Facility Services Limited for the year ended 30 April 2023 as set out on pages 3 to 4 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 at
http://www.icaew.com/regulation.

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

It is your duty to ensure that CEJ Facility Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CEJ Facility Services Limited. You consider that CEJ Facility Services 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 accounts of CEJ Facility Services 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 accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

19 April 2024

 

CEJ Facility Services Limited

(Registration number: 09014934)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

-

3,161

Current assets

3,021

5,228

Creditors: Amounts falling due within one year

(5,041)

(2,455)

Net current (liabilities)/assets

(2,020)

2,773

Total assets less current liabilities

(2,020)

5,934

Accruals and deferred income

(852)

(792)

 

(2,872)

5,142

Capital and reserves

(2,872)

5,142

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
25 Waun Y Felin
Penclawdd
Swansea
SA4 3RD

These financial statements were authorised for issue by the director on 19 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

CEJ Facility Services Limited

(Registration number: 09014934)
Balance Sheet as at 30 April 2023

Approved and authorised by the director on 19 April 2024
 

.........................................
Mr Wayne Thomas
Director