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REGISTERED NUMBER: 14012492 (England and Wales)















CJ8 DEVELOPMENTS LTD

FINANCIAL STATEMENTS

FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023






CJ8 DEVELOPMENTS LTD (REGISTERED NUMBER: 14012492)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


CJ8 DEVELOPMENTS LTD

COMPANY INFORMATION
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023







Directors: C J Ellesley
C J Ellesley
M Jennings





Registered office: 2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 14012492 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

CJ8 DEVELOPMENTS LTD (REGISTERED NUMBER: 14012492)

BALANCE SHEET
31 MARCH 2023

Notes £
Current assets
Stocks 1,172,941
Cash at bank 31,451
1,204,392
Creditors
Amounts falling due within one year 4 1,209,018
Net current liabilities (4,626 )
Total assets less current liabilities (4,626 )

Capital and reserves
Called up share capital 5 5
Retained earnings (4,631 )
Shareholders' funds (4,626 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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 28 March 2024 and were signed on its behalf by:




C J Ellesley - Director C J Ellesley - Director




M Jennings - Director


CJ8 DEVELOPMENTS LTD (REGISTERED NUMBER: 14012492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 30 MARCH 2022 TO 31 MARCH 2023


1. Statutory information

CJ8 Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 3 .

4. Creditors: amounts falling due within one year
£
Bank loans and overdrafts 512,782
Other creditors 696,236
1,209,018

5. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £
5 Ordinary 1 5

6. Ultimate controlling party

The controlling party is M Jennings.