Company Registration No. 13718933 (England and Wales)
CJ'S BAR LTD
Unaudited accounts
for the year ended 30 November 2023
CJ'S BAR LTD
Unaudited accounts
Contents
CJ'S BAR LTD
Company Information
for the year ended 30 November 2023
Company Number
13718933 (England and Wales)
Registered Office
JUST THAI 250 WAKEFIELD ROAD
DENBY DALE
HUDDERSFIELD
HD8 8SU
ENGLAND
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
CJ'S BAR LTD
Accountants' report
Accountants' report to the director of CJ'S BAR LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CJ'S BAR LTD for the year ended
30 November 2023 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CJ'S BAR LTD , as a body, in accordance with the terms of our engagement letter dated 26 May 2023. Our work has been undertaken solely to prepare for your approval the accounts of CJ'S BAR LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJ'S BAR LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CJ'S BAR LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of CJ'S BAR LTD . You consider that CJ'S BAR LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CJ'S BAR LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
1 September 2024
CJ'S BAR LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3,186
3,536
Creditors: amounts falling due within one year
(43,928)
(7,909)
Net current (liabilities)/assets
(37,378)
153
Net (liabilities)/assets
(29,826)
153
Called up share capital
100
100
Profit and loss account
(29,926)
53
Shareholders' funds
(29,826)
153
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 September 2024 and were signed on its behalf by
Andrew WILLIAMS,
Director
Company Registration No. 13718933
CJ'S BAR LTD
Notes to the Accounts
for the year ended 30 November 2023
CJ'S BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 13718933. The registered office is JUST THAI 250 WAKEFIELD ROAD, DENBY DALE, HUDDERSFIELD, HD8 8SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Straight line method over 5 years
Fixtures & fittings
Straight line method over 2 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 30 November 2023
8,917
533
9,450
Charge for the year
1,783
115
1,898
At 30 November 2023
1,783
115
1,898
At 30 November 2023
7,134
418
7,552
Amounts falling due within one year
Accrued income and prepayments
236
1,677
CJ'S BAR LTD
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
16,915
-
Trade creditors
5,393
1,416
Taxes and social security
4,721
121
Loans from directors
2,784
500
7
Average number of employees
During the year the average number of employees was 11 (2022: 6).