2022-11-012023-10-312023-10-31false13660626CNJ EVENTS LTD2024-07-18iso4217:GBPxbrli:pure136606262022-11-01136606262023-10-31136606262022-11-012023-10-31136606262021-10-04136606262022-10-31136606262021-10-042022-10-3113660626bus:SmallEntities2022-11-012023-10-3113660626bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3113660626bus:FullAccounts2022-11-012023-10-3113660626bus:PrivateLimitedCompanyLtd2022-11-012023-10-3113660626core:WithinOneYear2023-10-3113660626core:AfterOneYear2023-10-3113660626core:WithinOneYear2022-10-3113660626core:AfterOneYear2022-10-3113660626core:ShareCapital2023-10-3113660626core:SharePremium2023-10-3113660626core:RevaluationReserve2023-10-3113660626core:OtherReservesSubtotal2023-10-3113660626core:RetainedEarningsAccumulatedLosses2023-10-3113660626core:ShareCapital2022-10-3113660626core:SharePremium2022-10-3113660626core:RevaluationReserve2022-10-3113660626core:OtherReservesSubtotal2022-10-3113660626core:RetainedEarningsAccumulatedLosses2022-10-3113660626core:LandBuildings2023-10-3113660626core:PlantMachinery2023-10-3113660626core:Vehicles2023-10-3113660626core:FurnitureFittings2023-10-3113660626core:OfficeEquipment2023-10-3113660626core:NetGoodwill2023-10-3113660626core:IntangibleAssetsOtherThanGoodwill2023-10-3113660626core:ListedExchangeTraded2023-10-3113660626core:UnlistedNon-exchangeTraded2023-10-3113660626core:LandBuildings2022-10-3113660626core:PlantMachinery2022-10-3113660626core:Vehicles2022-10-3113660626core:FurnitureFittings2022-10-3113660626core:OfficeEquipment2022-10-3113660626core:NetGoodwill2022-10-3113660626core:IntangibleAssetsOtherThanGoodwill2022-10-3113660626core:ListedExchangeTraded2022-10-3113660626core:UnlistedNon-exchangeTraded2022-10-3113660626core:LandBuildings2022-11-012023-10-3113660626core:PlantMachinery2022-11-012023-10-3113660626core:Vehicles2022-11-012023-10-3113660626core:FurnitureFittings2022-11-012023-10-3113660626core:OfficeEquipment2022-11-012023-10-3113660626core:NetGoodwill2022-11-012023-10-3113660626core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113660626core:ListedExchangeTraded2022-11-012023-10-3113660626core:UnlistedNon-exchangeTraded2022-11-012023-10-3113660626core:MoreThanFiveYears2022-11-012023-10-3113660626core:Non-currentFinancialInstruments2023-10-3113660626core:Non-currentFinancialInstruments2022-10-3113660626dpl:CostSales2022-11-012023-10-3113660626dpl:DistributionCosts2022-11-012023-10-3113660626core:LandBuildings2022-11-012023-10-3113660626core:PlantMachinery2022-11-012023-10-3113660626core:Vehicles2022-11-012023-10-3113660626core:FurnitureFittings2022-11-012023-10-3113660626core:OfficeEquipment2022-11-012023-10-3113660626dpl:AdministrativeExpenses2022-11-012023-10-3113660626core:NetGoodwill2022-11-012023-10-3113660626core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113660626dpl:GroupUndertakings2022-11-012023-10-3113660626dpl:ParticipatingInterests2022-11-012023-10-3113660626dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113660626core:ListedExchangeTraded2022-11-012023-10-3113660626dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113660626core:UnlistedNon-exchangeTraded2022-11-012023-10-3113660626dpl:CostSales2021-10-042022-10-3113660626dpl:DistributionCosts2021-10-042022-10-3113660626core:LandBuildings2021-10-042022-10-3113660626core:PlantMachinery2021-10-042022-10-3113660626core:Vehicles2021-10-042022-10-3113660626core:FurnitureFittings2021-10-042022-10-3113660626core:OfficeEquipment2021-10-042022-10-3113660626dpl:AdministrativeExpenses2021-10-042022-10-3113660626core:NetGoodwill2021-10-042022-10-3113660626core:IntangibleAssetsOtherThanGoodwill2021-10-042022-10-3113660626dpl:GroupUndertakings2021-10-042022-10-3113660626dpl:ParticipatingInterests2021-10-042022-10-3113660626dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-042022-10-3113660626core:ListedExchangeTraded2021-10-042022-10-3113660626dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-042022-10-3113660626core:UnlistedNon-exchangeTraded2021-10-042022-10-3113660626core:NetGoodwill2023-10-3113660626core:IntangibleAssetsOtherThanGoodwill2023-10-3113660626core:LandBuildings2023-10-3113660626core:PlantMachinery2023-10-3113660626core:Vehicles2023-10-3113660626core:FurnitureFittings2023-10-3113660626core:OfficeEquipment2023-10-3113660626core:AfterOneYear2023-10-3113660626core:WithinOneYear2023-10-3113660626core:ListedExchangeTraded2023-10-3113660626core:UnlistedNon-exchangeTraded2023-10-3113660626core:ShareCapital2023-10-3113660626core:SharePremium2023-10-3113660626core:RevaluationReserve2023-10-3113660626core:OtherReservesSubtotal2023-10-3113660626core:RetainedEarningsAccumulatedLosses2023-10-3113660626core:NetGoodwill2022-10-3113660626core:IntangibleAssetsOtherThanGoodwill2022-10-3113660626core:LandBuildings2022-10-3113660626core:PlantMachinery2022-10-3113660626core:Vehicles2022-10-3113660626core:FurnitureFittings2022-10-3113660626core:OfficeEquipment2022-10-3113660626core:AfterOneYear2022-10-3113660626core:WithinOneYear2022-10-3113660626core:ListedExchange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CNJ EVENTS LTD

Registered Number
13660626
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

CNJ EVENTS LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

JAKUBOWSKI, Claudia Natalie

Registered Address

7 Adelphi Road
Epsom
KT17 1JB

Registered Number

13660626 (England and Wales)
CNJ EVENTS LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Current assets
Cash at bank and on hand33,68921,324
33,68921,324
Creditors amounts falling due within one year3(20,148)(14,572)
Net current assets (liabilities)13,5416,752
Total assets less current liabilities13,5416,752
Net assets13,5416,752
Capital and reserves
Called up share capital11
Profit and loss account13,5406,751
Shareholders' funds13,5416,752
The financial statements were approved and authorised for issue by the Director on 18 July 2024, and are signed on its behalf by:
JAKUBOWSKI, Claudia Natalie
Director
Registered Company No. 13660626
CNJ EVENTS LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security16,11313,232
Other creditors2,931290
Accrued liabilities and deferred income1,1041,050
Total20,14814,572