Company registration number:
14354970
CJE11 Trading Limited
Unaudited filleted financial statements
30 September 2023
CJE11 Trading Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CJE11 Trading Limited
Directors and other information
|
|
|
|
Director |
Mr. Chris Elsheikhi |
|
|
|
|
|
|
|
Company number |
14354970 |
|
|
|
|
|
|
|
Registered office |
Altitude Point |
|
|
Flat 105 Hampden Road |
|
|
London |
|
|
United Kingdom |
|
|
N8 0EJ |
|
|
|
|
|
|
|
Business address |
Altitude Point |
|
|
Flat 105 Hampden Road |
|
|
London |
|
|
United Kingdom |
|
|
N8 0EJ |
|
|
|
CJE11 Trading Limited
Statement of financial position
30 September 2023
|
|
|
30/09/23 |
|
|
|
|
|
|
|
£ |
|
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
118 |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,950 |
|
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
13,974) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
6,024) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
5,906) |
|
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
308) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
|
|
Net liabilities |
|
|
(
6,214) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
6,214) |
|
|
|
|
|
|
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
CJE11 Trading Limited
Period ended 30 September 2023
1.
Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the director.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
10 April 2004
, and are signed on behalf of the board by:
Mr. Chris Elsheikhi
Director
Company registration number:
14354970
The company is a private company limited by shares, registered in England.