Registered number
09825091
CJBather Limited
Filleted Accounts
31 October 2023
CJBather Limited
Registered number: 09825091
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 17,020 7,113
Current assets 27,513 13,075
Prepayments and accrued income 652 307
28,165 13,382
Creditors: amounts falling due within one year (8,000) 2,227
Net current assets 20,165 15,609
Total assets less current liabilities 37,185 22,722
Creditors: amounts falling due after more than one year (18,621) (21,956)
Accruals and deferred income (765) (765)
Net assets 17,799 1
Capital and reserves 17,799 1
Number Number
Average number of employees 1 1
At the period end there was a directors loan account owed of £11,722 (2022: Owing £9,091).
The company is a private company limited by shares and incorporated in England. Its registered office is The Firs, Weston, Oswestry, Shropshire, SY10 9ES.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Bather
Director
Approved by the board on 24 July 2024
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