CJ AUTO (ABDN) LTD

Company Registration Number:
SC706363 (Scotland)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 1 September 2022

End date: 31 August 2023

CJ AUTO (ABDN) LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Additional notes
Balance sheet notes

CJ AUTO (ABDN) LTD

Balance sheet

As at 31 August 2023

Notes 2023 13 months to 31 August 2022


£

£
Fixed assets
Tangible assets: 3 60,858 12,267
Total fixed assets: 60,858 12,267
Current assets
Debtors: 4 6,257
Cash at bank and in hand: 57,492
Total current assets: 63,749
Net current assets (liabilities): 63,749
Total assets less current liabilities: 124,607 12,267
Total net assets (liabilities): 124,607 12,267
Capital and reserves
Called up share capital: 124,607 12,267
Total Shareholders' funds: 124,607 12,267

The notes form part of these financial statements

CJ AUTO (ABDN) LTD

Balance sheet statements

For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Andrea Stoneman
Status: Director

The notes form part of these financial statements

CJ AUTO (ABDN) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CJ AUTO (ABDN) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees

    2023 13 months to 31 August 2022
    Average number of employees during the period 4 1

CJ AUTO (ABDN) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2022 3,342 6,363 1,030 1,532 0 12,267
Additions 8,737 20,507 7,330 12,017 48,591
Disposals
Revaluations
Transfers
At 31 August 2023 3,342 15,100 21,537 8,862 12,017 60,858
Depreciation
At 1 September 2022
Charge for year
On disposals
Other adjustments
At 31 August 2023
Net book value
At 31 August 2023 3,342 15,100 21,537 8,862 12,017 60,858
At 31 August 2022 3,342 6,363 1,030 1,532 0 12,267

CJ AUTO (ABDN) LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Debtors

2023 13 months to 31 August 2022
£ £
Trade debtors 6,257
Total 6,257