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COMPANY REGISTRATION NUMBER: 5284998
CJ Properties (Cheshire) Limited
Filleted Unaudited Financial Statements
30 November 2023
CJ Properties (Cheshire) Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current assets
Cash at bank and in hand
18,050
18,050
Creditors: amounts falling due within one year
4
3,042
3,042
--------
--------
Net current assets
15,008
15,008
--------
--------
Total assets less current liabilities
15,008
15,008
--------
--------
Net assets
15,008
15,008
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
15,006
15,006
--------
--------
Shareholders funds
15,008
15,008
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mrs J Dale
Director
Company registration number: 5284998
CJ Properties (Cheshire) Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Financial instruments
The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loans which are subsequently measured at amortised cost using the effective interest method. Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4. Creditors: amounts falling due within one year
2023
2022
£
£
Accruals and deferred income
3,042
3,042
-------
-------
5. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Dale
Mrs J Dale
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----
----
----
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2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr C Dale
21,425
( 21,425)
Mrs J Dale
21,425
( 21,425)
--------
--------
----
42,850
( 42,850)
--------
--------
----