1 31/10/2023 2023-10-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2022-11-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09843927 2022-11-01 2023-10-31 09843927 2023-10-31 09843927 2022-10-31 09843927 2021-11-01 2022-10-31 09843927 2022-10-31 09843927 2021-10-31 09843927 bus:RegisteredOffice 2022-11-01 2023-10-31 09843927 bus:LeadAgentIfApplicable 2022-11-01 2023-10-31 09843927 bus:Director2 2022-11-01 2023-10-31 09843927 core:WithinOneYear 2023-10-31 09843927 core:WithinOneYear 2022-10-31 09843927 core:AfterOneYear 2023-10-31 09843927 core:AfterOneYear 2022-10-31 09843927 bus:Micro-entities 2022-11-01 2023-10-31 09843927 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 09843927 bus:FullAccounts 2022-11-01 2023-10-31 09843927 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 09843927 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Company registration number: 09843927
Cee Jay Project Management Ltd
Unaudited filleted financial statements
31 October 2023
Cee Jay Project Management Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Cee Jay Project Management Ltd
Directors and other information
Director
C Nicholson
Company number 09843927
Registered office Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Accountants Alexander Bursk Limited
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
Bankers Lloyds TSB Bank plc
Cee Jay Project Management Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Cee Jay Project Management Ltd
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cee Jay Project Management Ltd for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Cee Jay Project Management Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Cee Jay Project Management Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cee Jay Project Management Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Cee Jay Project Management Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cee Jay Project Management Ltd. You consider that Cee Jay Project Management Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cee Jay Project Management Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Alexander Bursk Limited
Accountants
Parkgates, Bury New Road
Prestwich
Manchester
Lancashire
M25 0JW
9 August 2024
Cee Jay Project Management Ltd
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 45,712 34,500
_______ _______
Current assets 52,928 58,275
Prepayments and accrued income 445 -
_______ _______
53,373 58,275
Creditors: amounts falling due within one year ( 35,594) ( 37,391)
_______ _______
Net current assets 17,779 20,884
_______ _______
Total assets less current liabilities 63,491 55,384
Creditors: amounts falling due after more than one year ( 52,587) ( 37,761)
Accruals and deferred income ( 3,860) ( 2,806)
_______ _______
Net assets 7,044 14,817
_______ _______
Capital and reserves 7,044 14,817
_______ _______
Notes to the financial statements
Cee Jay Project Management Ltd
Year ended 31 October 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
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.
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 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 09 August 2024 , and are signed on behalf of the board by:
C Nicholson
Director
Company registration number: 09843927
The company is a private company limited by shares, registered in England and Wales.