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Company Registration No. 10552588 (England and Wales)
C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 January 2023
C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED Unaudited accounts Contents
Page
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C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED Company Information for the year ended 31 January 2023
Director
C J Sanderson
Company Number
10552588 (England and Wales)
Registered Office
12 WOODHURST ROAD CANVEY ISLAND SS8 0HB UNITED KINGDOM
Accountants
TJS Accountancy Services Ltd 4 Lambourne Canvey Island Essex SS8OFG
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C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,571 
1,297 
Current assets
Debtors
32,743 
31,579 
Cash at bank and in hand
7,491 
(53)
40,234 
31,526 
Creditors: amounts falling due within one year
(34,909)
(32,069)
Net current assets/(liabilities)
5,325 
(543)
Net assets
6,896 
754 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,796 
654 
Shareholders' funds
6,896 
754 
For the year ending 31 January 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 January 2024 and were signed on its behalf by
C J Sanderson Director Company Registration No. 10552588
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C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10552588. The registered office is 12 WOODHURST ROAD, CANVEY ISLAND, SS8 0HB, 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 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.
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
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
4,204 
Additions
798 
At 31 January 2023
5,002 
Depreciation
At 1 February 2022
2,907 
Charge for the year
524 
At 31 January 2023
3,431 
Net book value
At 31 January 2023
1,571 
At 31 January 2022
1,297 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,743 
31,579 
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C.J.S CARPENTRY & JOINERY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,923 
6,123 
Taxes and social security
30,238 
25,197 
Loans from directors
(2)
(1)
Accruals
750 
750 
34,909 
32,069 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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