1 November 2022 false No description of principal activity Taxfiler 2024.1 12286913business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122869132022-10-31 122869132022-11-012023-10-31 12286913business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 12286913business:FilletedAccounts2022-11-012023-10-31 122869132023-10-31 12286913business:Director12022-11-012023-10-31 12286913business:RegisteredOffice2022-11-012023-10-31 122869132022-10-31 12286913core:WithinOneYear2023-10-31 12286913core:WithinOneYear2022-10-31 12286913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12286913core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12286913core:PreviouslyStatedAmount2023-10-31 12286913core:PreviouslyStatedAmount2022-10-31 12286913business:SmallEntities2022-11-012023-10-31 12286913countries:EnglandWales2022-11-012023-10-31 122869132021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12286913 (England and Wales)
CJ Lee Services Ltd Unaudited accounts for the year ended 31 October 2023
CJ Lee Services Ltd Unaudited accounts Contents
Page
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CJ Lee Services Ltd Company Information for the year ended 31 October 2023
Director
Christopher Lee
Company Number
12286913 (England and Wales)
Registered Office
Upper Floors 2 New Rents Ashford KENT TN23 1JH ENGLAND
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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CJ Lee Services Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,025 
25 
Debtors
4,163 
1,381 
Cash at bank and in hand
23,914 
16,354 
30,102 
17,760 
Creditors: amounts falling due within one year
(7,623)
(5,087)
Net current assets
22,479 
12,673 
Net assets
22,479 
12,673 
Capital and reserves
Profit and loss account
22,479 
12,673 
Shareholders' funds
22,479 
12,673 
For the year 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 18 April 2024 and were signed on its behalf by
Christopher Lee Director Company Registration No. 12286913
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CJ Lee Services Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
CJ Lee Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12286913. The registered office is Upper Floors, 2 New Rents, Ashford, KENT, TN23 1JH, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
1,192 
- 
Accrued income and prepayments
2,971 
1,381 
4,163 
1,381 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,454 
2,974 
Trade creditors
412 
- 
Taxes and social security
3,757 
2,113 
7,623 
5,087 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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