Cjm It Consulting Limited |
Registered Number:11363587 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Cjm It Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cjm It Consulting Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
545
383
2
545
383
Trade and other receivables |
6,000
3,784
3
55,033
Cash and cash equivalents |
74,079
77,863
61,033
Trade and other payables: amounts falling due within one |
year |
(28,815)
(30,982)
4
32,218
46,881
Net current assets
Total assets less current liabilities |
47,426
32,601
47,426
Net assets
32,601
1
1
47,425
32,600
47,426
32,601
Shareholders' funds
For the year ended 31 May 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 of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Christopher Joseph Martin Director |
These financial statements were approved and authorised for issue by the Board on 07 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 May 2023
Cjm It Consulting Limited
Notes to the Financial Statements
Statutory Information
Cjm It Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11363587. |
Principal place of business: |
9 Moss Hall Crescent
London
N12 8NY
c/o A4C, Unit 18 & 19 Dean House Farm
Church Lane
Newdigate
Surrey
RH5 5DL
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'', including the disclosure and |
presentation requirements of Section 1A, and the Companies Act 2006. These financial statements have been |
prepared under the historical cost convention. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer Equipment
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For the year ended 31 May 2023
Cjm It Consulting Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
705
594
1,299
Provision for depreciation and impairment |
322
Charge for year
432
754
545
383
3. Trade and other receivables |
2022
2023
3,300
6,000
484
-
6,000
3,784
4. Trade and other payables: amounts falling due within one year |
2022
2023
49
-
Taxation and social security |
30,217
27,796
716
1,019
30,982
28,815
5. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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