0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-12-02 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14521799 2022-12-02 2023-12-31 14521799 2023-12-31 14521799 2022-12-01 14521799 bus:Director1 2022-12-02 2023-12-31 14521799 bus:Director2 2022-12-02 2023-12-31 14521799 bus:Director3 2022-12-02 2023-12-31 14521799 core:WithinOneYear 2023-12-31 14521799 core:AfterOneYear 2023-12-31 14521799 bus:Director1 2023-12-31 14521799 bus:Director2 2023-12-31 14521799 bus:Director3 2023-12-31 14521799 bus:Micro-entities 2022-12-02 2023-12-31 14521799 bus:AuditExempt-NoAccountantsReport 2022-12-02 2023-12-31 14521799 bus:SmallCompaniesRegimeForAccounts 2022-12-02 2023-12-31 14521799 bus:PrivateLimitedCompanyLtd 2022-12-02 2023-12-31 14521799 bus:FullAccounts 2022-12-02 2023-12-31
COMPANY REGISTRATION NUMBER: 14521799
CRJ Property Developers Ltd
Filleted Unaudited Financial Statements
31 December 2023
CRJ Property Developers Ltd
Statement of Financial Position
31 December 2023
Period from
2 Dec 22 to
31 Dec 23
£
Fixed assets
202,868
---------
Current assets
284
Creditors: amounts falling due within one year
77,368
---------
Net current liabilities
( 77,084)
---------
Total assets less current liabilities
125,784
Creditors: amounts falling due after more than one year
127,538
Accruals and deferred income
600
---------
(2,354)
---------
Capital and reserves
( 2,354)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Dec 23
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr I Holmes
200
( 25,990)
( 25,790)
Ms J Holmes
200
( 25,989)
( 25,789)
Ms C Lawrence
200
( 25,989)
( 25,789)
----
----
--------
--------
600
( 77,968)
( 77,368)
----
----
--------
--------
For the period ending 31 December 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 period 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 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 27 August 2024 , and are signed on behalf of the board by:
Ms J Holmes
Director
Company registration number: 14521799
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Meadow Way, Tamworth, B79 0DY, England.