Company registration number SC502828 (Scotland)
CTJ SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
CTJ SERVICES LTD
BALANCE SHEET
AS AT 30 APRIL 2023
30 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
27,818
8,522
Current assets
97,405
85,808
Creditors: amounts falling due within one year
(47,484)
(39,566)
Net current assets
49,921
46,242
Total assets less current liabilities
77,739
54,764
Creditors: amounts falling due after more than one year
(26,089)
(12,250)
Net assets
51,650
42,514
Capital and reserves
51,650
42,514
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
CTJ Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is Millview House, Nether Tulloch, Laurencekirk, AB30 1JA.
For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CTJ SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2023
30 April 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 18 January 2024 and are signed on its behalf by:
..............................................
Mr C A Van De Ruit
Director
Company registration number SC502828 (Scotland)