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Company registration number: 08538169
CJ Cooling Limited
Unaudited filleted financial statements
31 May 2024
CJ Cooling Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CJ Cooling Limited
Directors and other information
Directors Mr J Worsley
Mrs T Worsley
Company number 08538169
Registered office 3 Meadow Crescent
Tidbury Green
Solihull
West Midlands
B90 1UY
Business address 3 Meadow Crescent
Tidbury Green
Solihull
West Midlands
B90 1UY
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
CJ Cooling Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Current assets 41,445 36,589
Creditors: amounts falling due within one year ( 13,654) ( 15,493)
_______ _______
Net current assets 27,791 21,096
_______ _______
Total assets less current liabilities 27,791 21,096
Accruals and deferred income ( 1,132) ( 1,132)
_______ _______
Net assets 26,659 19,964
_______ _______
Capital and reserves 26,659 19,964
_______ _______
Notes to the financial statements
CJ Cooling Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 May 2024 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 year in question in accordance with section 476.
- The directors acknowledge their 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 17 July 2024 , and are signed on behalf of the board by:
Mr J Worsley
Director
The company is a private company limited by shares, registered in England and Wales.