IRIS Accounts Production v24.1.0.578 06764620 director 1.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh067646202023-03-31067646202024-03-31067646202023-04-012024-03-31067646202022-03-31067646202022-04-012023-03-31067646202023-03-3106764620ns15:EnglandWales2023-04-012024-03-3106764620ns14:PoundSterling2023-04-012024-03-3106764620ns10:Director12023-04-012024-03-3106764620ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3106764620ns10:SmallEntities2023-04-012024-03-3106764620ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3106764620ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3106764620ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3106764620ns10:FullAccounts2023-04-012024-03-310676462012023-04-012024-03-3106764620ns10:RegisteredOffice2023-04-012024-03-3106764620ns5:CurrentFinancialInstruments2024-03-3106764620ns5:CurrentFinancialInstruments2023-03-3106764620ns5:ShareCapital2024-03-3106764620ns5:ShareCapital2023-03-3106764620ns5:RetainedEarningsAccumulatedLosses2024-03-3106764620ns5:RetainedEarningsAccumulatedLosses2023-03-3106764620ns5:NetGoodwill2023-04-012024-03-3106764620ns5:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3106764620ns5:PlantMachinery2023-04-012024-03-3106764620ns5:MotorVehicles2023-04-012024-03-3106764620ns5:ComputerEquipment2023-04-012024-03-3106764620ns5:NetGoodwill2023-03-3106764620ns5:NetGoodwill2024-03-3106764620ns5:NetGoodwill2023-03-3106764620ns5:PlantMachinery2023-03-3106764620ns5:MotorVehicles2023-03-3106764620ns5:ComputerEquipment2023-03-3106764620ns5:PlantMachinery2024-03-3106764620ns5:MotorVehicles2024-03-3106764620ns5:ComputerEquipment2024-03-3106764620ns5:PlantMachinery2023-03-3106764620ns5:MotorVehicles2023-03-3106764620ns5:ComputerEquipment2023-03-31
REGISTERED NUMBER: 06764620 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CJM Washer Services Ltd

CJM Washer Services Ltd (Registered number: 06764620)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CJM Washer Services Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr C C O'Neill





REGISTERED OFFICE: 11 Warbeck Close
Tudor Grange
Newcastle Upon Tyne
NE3 2FF





REGISTERED NUMBER: 06764620 (England and Wales)





ACCOUNTANTS: Douglas Shaw Limited
7 Brenkley Way
Blezard Business Park
Seaton Burn
Tyne and Wear
NE13 6DS

CJM Washer Services Ltd (Registered number: 06764620)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,554 8,983
1,554 8,983

CURRENT ASSETS
Cash at bank 19,876 56,475

CREDITORS
Amounts falling due within one year 6 (2,633 ) 9,160
NET CURRENT ASSETS 22,509 47,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,063

56,298

PROVISIONS FOR LIABILITIES 295 1,707
NET ASSETS 23,768 54,591

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 22,768 53,591
23,768 54,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CJM Washer Services Ltd (Registered number: 06764620)

Balance Sheet - continued
31 March 2024


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 director and authorised for issue on 9 April 2024 and were signed by:





Mr C C O'Neill - Director


CJM Washer Services Ltd (Registered number: 06764620)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

CJM Washer Services 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools & equipment - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Taxation
Taxation for the year 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.


CJM Washer Services Ltd (Registered number: 06764620)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023
and 31 March 2024 10,000
NET BOOK VALUE
At 31 March 2024 -
At 31 March 2023 -

CJM Washer Services Ltd (Registered number: 06764620)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

5. TANGIBLE FIXED ASSETS
Tools & Motor Office
equipment vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 2,000 21,859 7,303 31,162
Disposals - (21,859 ) - (21,859 )
At 31 March 2024 2,000 - 7,303 9,303
DEPRECIATION
At 1 April 2023 1,912 14,943 5,324 22,179
Charge for year 18 - 495 513
Eliminated on disposal - (14,943 ) - (14,943 )
At 31 March 2024 1,930 - 5,819 7,749
NET BOOK VALUE
At 31 March 2024 70 - 1,484 1,554
At 31 March 2023 88 6,916 1,979 8,983

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax (3,617 ) 6,522
Other creditors and accruals 940 593
Directors' loan accounts 44 2,045
(2,633 ) 9,160