Company Registration No. 09036876 (England and Wales)
C & J North West Installations Limited
Unaudited accounts
for the year ended 31 March 2024
C & J North West Installations Limited
Unaudited accounts
Contents
C & J North West Installations Limited
Company Information
for the year ended 31 March 2024
Directors
Charles Evans
Jinhua Guo
Company Number
09036876 (England and Wales)
Registered Office
54 Woodlands Park
Wash Lane
Allosock
Knutsford
WA16 9LG
UK
Accountants
NJM Bookkeeping Limited
The Old Church Hall
Old Coach Road
Kelsall
Cheshire
CW6 0QJ
C & J North West Installations Limited
Statement of financial position
as at 31 March 2024
Tangible assets
23,540
6,794
Cash at bank and in hand
25,559
33,836
Creditors: amounts falling due within one year
(55,973)
(73,557)
Net current liabilities
(26,621)
(38,508)
Called up share capital
2
2
Profit and loss account
75,917
47,284
Shareholders' funds
75,919
47,286
For the year ending 31 March 2024 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 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 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 of Directors and authorised for issue on 2 September 2024 and were signed on its behalf by
Charles Evans
Director
Company Registration No. 09036876
C & J North West Installations Limited
Notes to the Accounts
for the year ended 31 March 2024
C & J North West Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 09036876. The registered office is 54 Woodlands Park, Wash Lane, Allosock, Knutsford, WA16 9LG, UK.
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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Other tangible fixed assets
10%
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
C & J North West Installations Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
5,359
3,333
4,716
13,408
Additions
-
20,078
-
20,078
At 31 March 2024
5,359
23,411
4,716
33,486
At 1 April 2023
613
3,333
2,668
6,614
Charge for the year
1,252
1,255
825
3,332
At 31 March 2024
1,865
4,588
3,493
9,946
At 31 March 2024
3,494
18,823
1,223
23,540
At 31 March 2023
4,746
-
2,048
6,794
6
Investments
Other investments
Valuation at 1 April 2023
79,000
Valuation at 31 March 2024
79,000
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,285
14,937
Other creditors
10,833
20,075
Loans from directors
35,330
37,946
Director loans have been repaid in full.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).