IRIS Accounts Production v24.1.0.578 03472947 Board of Directors 1.12.22 30.11.23 30.11.23 0 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh034729472022-11-30034729472023-11-30034729472022-12-012023-11-30034729472021-11-30034729472021-12-012022-11-30034729472022-11-3003472947ns15:EnglandWales2022-12-012023-11-3003472947ns14:PoundSterling2022-12-012023-11-3003472947ns10:Director12022-12-012023-11-3003472947ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3003472947ns10:Micro-entities2022-12-012023-11-3003472947ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3003472947ns10:FullAccounts2022-12-012023-11-3003472947ns5:CurrentFinancialInstruments2023-11-3003472947ns5:CurrentFinancialInstruments2022-11-3003472947ns10:RegisteredOffice2022-12-012023-11-30
REGISTERED NUMBER: 03472947 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 November 2023

for

CJN Properties Limited

CJN Properties Limited (Registered number: 03472947)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Statement of Financial Position 1


CJN Properties Limited (Registered number: 03472947)

Statement of Financial Position
30 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 6,568 6,825

CURRENT ASSETS 3,592 576

PREPAYMENTS AND ACCRUED INCOME 2,189 1,788

CREDITORS
Amounts falling due within one year (40 ) -
NET CURRENT ASSETS 5,741 2,364
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,309

9,189

ACCRUALS AND DEFERRED INCOME 966 967
NET ASSETS 11,343 8,222

CAPITAL AND RESERVES 11,343 8,222

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CJN Properties 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: 03472947

Registered office: 4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no advances to directors during the financial year. No amounts are due to directors at the financial year end.

CJN Properties Limited (Registered number: 03472947)

Statement of Financial Position - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

There were no commitments, contingencies or guarantees made on behalf of directors.

5. OFF-BALANCE SHEET ARRANGEMENTS

There were no off-balance sheet arrangements at the financial year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 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 Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





Mrs J A Ganner - Director