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Registration number: 07329664

CJS Furniture Consultant Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

CJS Furniture Consultant Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

CJS Furniture Consultant Ltd

Company Information

Director

C J Stallwood

Registered office

The Hic-Cups Kiln Road
Prestwood
Great Missenden
Buckinghamshire
HP16 9DH

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CJS Furniture Consultant Ltd
for the Year Ended 31 July 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJS Furniture Consultant Ltd for the year ended 31 July 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CJS Furniture Consultant Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJS Furniture Consultant Ltd and state those matters that we have agreed to state to the Board of Directors of CJS Furniture Consultant Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJS Furniture Consultant Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJS Furniture Consultant 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 CJS Furniture Consultant Ltd. You consider that CJS Furniture Consultant Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CJS Furniture Consultant 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.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

10 April 2024

 

CJS Furniture Consultant Ltd

Profit and Loss Account for the Year Ended 31 July 2023

2023
£

2022
£

Turnover

105,146

71,396

Other income

-

42

Staff costs

(49,048)

(54,687)

Depreciation and other amounts written off assets

(532)

(771)

Other charges

(15,926)

(14,632)

Profit before tax

39,640

1,348

Tax on profit

(8,594)

(45)

Profit for the year

31,046

1,303

 

CJS Furniture Consultant Ltd

(Registration number: 07329664)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,596

1,542

Current assets

78,171

34,372

Creditors: Amounts falling due within one year

(21,883)

(9,075)

Net current assets

56,288

25,297

Total assets less current liabilities

57,884

26,839

Provisions for liabilities

(846)

(846)

 

57,038

25,993

Capital and reserves

57,038

25,993

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
The Hic-Cups Kiln Road
Prestwood
Great Missenden
Buckinghamshire
HP16 9DH
United Kingdom

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 2 (2022 - 2).

For the financial year ending 31 July 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.

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.

 

CJS Furniture Consultant Ltd

(Registration number: 07329664)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 10 April 2024
 

.........................................
C J Stallwood
Director