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COMPANY REGISTRATION NUMBER: 05887186
CJC-Ingleton Limited
Filleted Unaudited Financial Statements
31 July 2023
CJC-Ingleton Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Statement of financial position
1
Notes to the financial statements
3
CJC-Ingleton Limited
Statement of Financial Position
31 July 2023
2023
2022
Note
£
£
£
£
Current assets
Debtors
5
16,780
16,780
Cash at bank and in hand
113
113
--------
--------
16,893
16,893
Creditors: amounts falling due within one year
6
1,020
1,020
--------
--------
Net current assets
15,873
15,873
--------
--------
Total assets less current liabilities
15,873
15,873
--------
--------
Net assets
15,873
15,873
--------
--------
Capital and reserves
Called up share capital
7
90
90
Profit and loss account
15,783
15,783
--------
--------
Shareholders funds
15,873
15,873
--------
--------
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 statement of comprehensive income has not been delivered.
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year 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 .
CJC-Ingleton Limited
Statement of Financial Position (continued)
31 July 2023
These financial statements were approved by the board of directors and authorised for issue on 24 April 2024 , and are signed on behalf of the board by:
Mr N Ingleton
Director
Company registration number: 05887186
CJC-Ingleton Limited
Notes to the Financial Statements
Year ended 31 July 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 146 New London Road, Chelmsford, Essex, CM2 0AW, England.
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.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Employee numbers
The average number of persons employed by the company during the year, including the directors, amounted to 2 (2022: 2).
5. Debtors
2023
2022
£
£
Amounts owed by related undertakings
16,690
16,620
Director loan accounts
70
Other debtors
90
90
--------
--------
16,780
16,780
--------
--------
6. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
1,020
1,020
-------
-------
7. Called up share capital
Issued, called up and fully paid
2023
2022
No.
£
No.
£
Ordinary shares of £ 1 each
90
90
90
90
----
----
----
----
8. Related party transactions
At the year end the company was owed £16,690 (2022: £16,620) by related undertakings, controlled by company directors. All loans to related undertakings are unsecured, interest free and repayable on demand.