C.W.J. INTERIORS & MAINTENANCE LIMITED

Company Registration Number:
04599816 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C.W.J. INTERIORS & MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

C.W.J. INTERIORS & MAINTENANCE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Christopher Jones
Secretary: Fiona Jones
Registered office: 58
Grove Road
Bridgend
Mid Glamorgan
CF31 3EF
Company Registration Number: 04599816 (England and Wales)

C.W.J. INTERIORS & MAINTENANCE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Construction

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Christopher Jones

Secretary
Fiona Jones

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Christopher Jones
Status: Director

C.W.J. INTERIORS & MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 49,570 47,672
Cost of Materials ( 1,244 ) ( 1,857 )
Other charges ( 18,865 ) ( 18,628 )
Tax on Profit ( 5,597 ) ( 5,166 )
Profit or (Loss) for Period 23,864 22,021

C.W.J. INTERIORS & MAINTENANCE LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Current assets: 5,835 5,564
Creditors: amounts falling due within one year: ( 5,646 ) ( 5,306 )
Net current assets (liabilities): 189 258
Total assets less current liabilities: 190 259
Total net assets (liabilities): 190 259
Capital and reserves: 190 259

C.W.J. INTERIORS & MAINTENANCE LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 April 2024
And Signed On Behalf Of The Board By:

Name: Christopher Jones
Status: Director

The notes form part of these financial statements

C.W.J. INTERIORS & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

C.W.J. INTERIORS & MAINTENANCE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No