Company Registration No. 14443377 (England and Wales)
CJW HOME AND GARDEN SERVICES LTD
Unaudited accounts
for the period from 26 October 2022 to 31 October 2023
CJW HOME AND GARDEN SERVICES LTD
Unaudited accounts
Contents
CJW HOME AND GARDEN SERVICES LTD
Company Information
for the period from 26 October 2022 to 31 October 2023
Company Number
14443377 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
United Kingdom
Accountants
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
CJW HOME AND GARDEN SERVICES LTD
Accountants' report
Accountants' report to the director of CJW HOME AND GARDEN SERVICES LTD on the preparation of the unaudited statutory accounts for the period from 26 October 2022 to 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CJW HOME AND GARDEN SERVICES LTD for the period from
26 October 2022 to
31 October 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJW HOME AND GARDEN SERVICES LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CJW HOME AND GARDEN SERVICES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJW HOME AND GARDEN SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJW HOME AND GARDEN SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJW HOME AND GARDEN SERVICES LTD. You consider that CJW HOME AND GARDEN SERVICES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of CJW HOME AND GARDEN SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd
203 West Street
Fareham
Hants
PO16 0EN
12 February 2024
CJW HOME AND GARDEN SERVICES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
5,841
Creditors: amounts falling due within one year
(41,194)
Net current liabilities
(35,353)
Called up share capital
102
Profit and loss account
10,387
Shareholders' funds
10,489
For the period ending 31 October 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 12 February 2024 and were signed on its behalf by
C Wilson
Director
Company Registration No. 14443377
CJW HOME AND GARDEN SERVICES LTD
Notes to the Accounts
for the period from 26 October 2022 to 31 October 2023
CJW HOME AND GARDEN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14443377. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
20% SLM
4
Intangible fixed assets
Goodwill
Charge for the period
1,100
CJW HOME AND GARDEN SERVICES LTD
Notes to the Accounts
for the period from 26 October 2022 to 31 October 2023
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 26 October 2022
-
-
-
-
Additions
46,410
752
800
47,962
At 31 October 2023
46,410
752
800
47,962
Charge for the period
11,602
172
246
12,020
At 31 October 2023
11,602
172
246
12,020
At 31 October 2023
34,808
580
554
35,942
6
Creditors: amounts falling due within one year
2023
Loans from directors
39,825
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's loan account
-
(64,528)
(24,703)
(39,825)
-
(64,528)
(24,703)
(39,825)
8
Average number of employees
During the period the average number of employees was 1.