0 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-09-14 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14354970 2022-09-14 2023-09-30 14354970 2023-09-30 14354970 bus:RegisteredOffice 2022-09-14 2023-09-30 14354970 bus:Director1 2022-09-14 2023-09-30 14354970 core:WithinOneYear 2023-09-30 14354970 bus:Micro-entities 2022-09-14 2023-09-30 14354970 bus:AuditExempt-NoAccountantsReport 2022-09-14 2023-09-30 14354970 bus:FullAccounts 2022-09-14 2023-09-30 14354970 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-09-14 2023-09-30 14354970 bus:PrivateLimitedCompanyLtd 2022-09-14 2023-09-30
Company registration number: 14354970
CJE11 Trading Limited
Unaudited filleted financial statements
30 September 2023
CJE11 Trading Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CJE11 Trading Limited
Directors and other information
Director Mr. Chris Elsheikhi
Company number 14354970
Registered office Altitude Point
Flat 105 Hampden Road
London
United Kingdom
N8 0EJ
Business address Altitude Point
Flat 105 Hampden Road
London
United Kingdom
N8 0EJ
CJE11 Trading Limited
Statement of financial position
30 September 2023
30/09/23
£
Fixed assets 118
_______
Current assets 7,950
Creditors: amounts falling due within one year ( 13,974)
_______
Net current liabilities ( 6,024)
_______
Total assets less current liabilities ( 5,906)
Accruals and deferred income ( 308)
_______
Net liabilities ( 6,214)
_______
Capital and reserves ( 6,214)
_______
Notes to the financial statements
CJE11 Trading Limited
Period ended 30 September 2023
1. Going Concern
The accounts have been prepared on the going concern basis.This is based on the continued support of the director.
For the period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 April 2004 , and are signed on behalf of the board by:
Mr. Chris Elsheikhi
Director
Company registration number: 14354970
The company is a private company limited by shares, registered in England.