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COMPANY REGISTRATION NUMBER: 11372029
CJS Group Limited
Filleted Unaudited Financial Statements
31 August 2023
CJS Group Limited
Statement of Financial Position
31 August 2023
31 Aug 23
31 May 22
Note
£
£
Fixed assets
Investments
4
103
103
Current assets
Debtors
5
1,361,355
1,339,946
Cash at bank and in hand
7,973
71,547
------------
------------
1,369,328
1,411,493
Creditors: amounts falling due within one year
6
431,134
612,455
------------
------------
Net current assets
938,194
799,038
---------
---------
Total assets less current liabilities
938,297
799,141
---------
---------
Net assets
938,297
799,141
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
938,296
799,140
---------
---------
Shareholders funds
938,297
799,141
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
CJS Group Limited
Statement of Financial Position (continued)
31 August 2023
These financial statements were approved by the board of directors and authorised for issue on 19 February 2024 , and are signed on behalf of the board by:
Mr CJ Stirland
Director
Company registration number: 11372029
CJS Group Limited
Notes to the Financial Statements
Period from 1 June 2022 to 31 August 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Old Mill, 9 Soar Lane, Leicester, LE3 5DE.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Shares in group undertakings
£
Cost
At 1 June 2022 and 31 August 2023
103
----
Impairment
At 1 June 2022 and 31 August 2023
----
Carrying amount
At 31 August 2023
103
----
At 31 May 2022
103
----
5. Debtors
31 Aug 23
31 May 22
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
1,361,355
1,339,946
------------
------------
6. Creditors: amounts falling due within one year
31 Aug 23
31 May 22
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
98,844
3,101
Other creditors
332,290
609,354
---------
---------
431,134
612,455
---------
---------