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REGISTERED NUMBER: 08004531 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

CDJ (Western) Limited

CDJ (Western) Limited (Registered number: 08004531)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


CDJ (Western) Limited (Registered number: 08004531)

BALANCE SHEET
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Investments 4 308,805 308,805

CURRENT ASSETS
Debtors 5 3,651 3,167
Cash at bank 32,270 35,952
35,921 39,119
CREDITORS
Amounts falling due within one year 6 9,505 10,070
NET CURRENT ASSETS 26,416 29,049
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,221

337,854

CAPITAL AND RESERVES
Called up share capital 1,003 1,003
Retained earnings 334,218 336,851
SHAREHOLDERS' FUNDS 335,221 337,854

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Mrs S Meghjee-Caine - Director


CDJ (Western) Limited (Registered number: 08004531)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

CDJ (Western) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08004531

Registered office: Units SCF 1 & 2 South Core
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 June 2022
and 31 May 2023 308,805
NET BOOK VALUE
At 31 May 2023 308,805
At 31 May 2022 308,805

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 500 -
Amounts owed by group undertakings 3,151 3,167
3,651 3,167

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Amounts owed to group undertakings 100 -
Taxation and social security 9,405 10,070
9,505 10,070

CDJ (Western) Limited (Registered number: 08004531)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2023

7. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.