CJBM Property Limited 08293700 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is the construction of domestic buildings and management of lettings. Digita Accounts Production Advanced 6.30.9574.0 true 08293700 2022-10-01 2023-09-30 08293700 2023-09-30 08293700 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 08293700 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 08293700 bus:Micro-entities 2022-10-01 2023-09-30 08293700 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 08293700 bus:FilletedAccounts 2022-10-01 2023-09-30 08293700 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 08293700 bus:RegisteredOffice 2022-10-01 2023-09-30 08293700 bus:Director1 2022-10-01 2023-09-30 08293700 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08293700 countries:EnglandWales 2022-10-01 2023-09-30 08293700 2021-10-01 2022-09-30 08293700 2022-09-30 08293700 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 08293700 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 08293700

CJBM Property Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

(Registration number: 08293700)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

99,525

94,764

Creditors: Amounts falling due within one year

-

(27,325)

Total assets less current liabilities

99,525

67,439

Creditors: Amounts falling due after more than one year

(168,003)

(133,202)

Accruals and deferred income

(9,624)

(8,424)

 

(78,102)

(74,187)

Capital and reserves

(78,102)

(74,187)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Workshop
12B Kennerleys Lane
Wilmslow
Cheshire
SK9 5EQ
England

These financial statements were authorised for issue by the director on 19 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

(Registration number: 08293700)
Balance Sheet as at 30 September 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr Craig Maroney
Director