CJF ROTATING AUTO ELECTRICS LIMITED

Company Registration Number:
04091036 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

CJF ROTATING AUTO ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

CJF ROTATING AUTO ELECTRICS LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Unit 6-
9 Green Industrial Estate
Station Road
Hednesford Cannock
Staffordshire
WS12 4EG
Company Registration Number: 04091036 (England and Wales)

CJF ROTATING AUTO ELECTRICS LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 5,531 6,914
Total fixed assets: 5,531 6,914
Current assets
Stocks: 218,750 201,877
Debtors: 317,453 405,190
Cash at bank and in hand: 9,754 70,830
Total current assets: 545,957 677,897
Creditors: amounts falling due within one year: ( 392,526 ) ( 506,906 )
Net current assets (liabilities): 153,431 170,991
Total assets less current liabilities: 158,962 177,905
Creditors: amounts falling due after more than one year: ( 148,018 ) ( 166,408 )
Total net assets (liabilities): 10,944 11,497

The notes form part of these financial statements

CJF ROTATING AUTO ELECTRICS LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,844 11,397
Shareholders funds: 10,944 11,497

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Colin Fletcher
Status: Director

The notes form part of these financial statements

CJF ROTATING AUTO ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

CJF ROTATING AUTO ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 12 12

CJF ROTATING AUTO ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

CJF ROTATING AUTO ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible Assets

Total
Cost £
At 01 November 2022 36,805
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2023 36,805
Depreciation
At 01 November 2022 29,891
Charge for year 1,383
On disposals -
Other adjustments -
At 31 October 2023 31,274
Net book value
At 31 October 2023 5,531
At 31 October 2022 6,914