CJB Agencies Limited 08185858 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is wholesale selling Digita Accounts Production Advanced 6.30.9574.0 true 08185858 2022-09-01 2023-08-31 08185858 2023-08-31 08185858 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08185858 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 08185858 bus:Micro-entities 2022-09-01 2023-08-31 08185858 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08185858 bus:FullAccounts 2022-09-01 2023-08-31 08185858 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08185858 bus:RegisteredOffice 2022-09-01 2023-08-31 08185858 bus:Director1 2022-09-01 2023-08-31 08185858 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08185858 countries:AllCountries 2022-09-01 2023-08-31 08185858 2021-09-01 2022-08-31 08185858 2022-08-31 08185858 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 08185858 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08185858

CJB Agencies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

FRS 105

 

CJB Agencies Limited

(Registration number: 08185858)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

210

1,048

Current assets

53,950

65,665

Creditors: Amounts falling due within one year

(18,100)

(23,867)

Net current assets

35,850

41,798

Total assets less current liabilities

36,060

42,846

Creditors: Amounts falling due after more than one year

(7,700)

(11,900)

Accruals and deferred income

(650)

(300)

 

27,710

30,646

Capital and reserves

27,710

30,646

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the director on 12 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CJB Agencies Limited

(Registration number: 08185858)
Balance Sheet as at 31 August 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 March 2024
 

.........................................
Mr Christopher John Bradford
Director