Company Registration No. 12286913 (England and Wales)
CJ Lee Services Ltd
Unaudited accounts
for the year ended 31 October 2023
CJ Lee Services Ltd
Unaudited accounts
Contents
CJ Lee Services Ltd
Company Information
for the year ended 31 October 2023
Company Number
12286913 (England and Wales)
Registered Office
Upper Floors
2 New Rents
Ashford
KENT
TN23 1JH
ENGLAND
Accountants
Track Accountancy Ltd
2 New rents
Upper floors
Ashford
Kent
TN23 1JH
CJ Lee Services Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
23,914
16,354
Creditors: amounts falling due within one year
(7,623)
(5,087)
Net current assets
22,479
12,673
Profit and loss account
22,479
12,673
Shareholders' funds
22,479
12,673
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Christopher Lee
Director
Company Registration No. 12286913
CJ Lee Services Ltd
Notes to the Accounts
for the year ended 31 October 2023
CJ Lee Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12286913. The registered office is Upper Floors, 2 New Rents, Ashford, KENT, TN23 1JH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
2,971
1,381
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,757
2,113
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Average number of employees
During the year the average number of employees was 1 (2022: 1).