IRIS Accounts Production v24.1.0.578 12447963 director 1.4.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124479632023-03-31124479632024-03-31124479632023-04-012024-03-31124479632022-03-31124479632022-04-012023-03-31124479632023-03-3112447963ns15:EnglandWales2023-04-012024-03-3112447963ns14:PoundSterling2023-04-012024-03-3112447963ns10:Director12023-04-012024-03-3112447963ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112447963ns10:Micro-entities2023-04-012024-03-3112447963ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112447963ns10:FullAccounts2023-04-012024-03-3112447963ns5:CurrentFinancialInstruments2024-03-3112447963ns5:CurrentFinancialInstruments2023-03-3112447963ns5:Non-currentFinancialInstruments2024-03-3112447963ns5:Non-currentFinancialInstruments2023-03-3112447963ns10:RegisteredOffice2023-04-012024-03-31124479631ns10:Director12023-03-31124479631ns10:Director12022-03-31124479631ns10:Director12023-04-012024-03-31124479631ns10:Director12022-04-012023-03-31124479631ns10:Director12024-03-31124479631ns10:Director12023-03-31
REGISTERED NUMBER: 12447963 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

CJD Promotions Limited
Trading as
Naked Barista

CJD Promotions Limited (Registered number: 12447963)
Trading as Naked Barista

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










Page

Balance Sheet 1


CJD Promotions Limited (Registered number: 12447963)
Trading as Naked Barista

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £   
FIXED ASSETS 64,110 45,934

CURRENT ASSETS 105,964 50,260

CREDITORS
Amounts falling due within one year (111,561 ) (36,334 )
NET CURRENT (LIABILITIES)/ASSETS (5,597 ) 13,926
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,513

59,860

CREDITORS
Amounts falling due after more than one
year

(46,211

)

(53,000

)
NET ASSETS 12,302 6,860

CAPITAL AND RESERVES 12,302 6,860

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CJD Promotions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12447963

Registered office: 62 The Street
Rustington
West Sussex
BN16 3NR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 1 ) .

CJD Promotions Limited (Registered number: 12447963)
Trading as Naked Barista

Balance Sheet - continued
31 March 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
C J Durman
Balance outstanding at start of year 7,000 13,000
Amounts advanced - 42,572
Amounts repaid (7,000 ) (48,572 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 7,000



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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





C J Durman - Director