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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
Page
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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
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C & J North West Installations Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,540 
6,794 
Investments
79,000 
79,000 
102,540 
85,794 
Current assets
Debtors
3,793 
1,213 
Cash at bank and in hand
25,559 
33,836 
29,352 
35,049 
Creditors: amounts falling due within one year
(55,973)
(73,557)
Net current liabilities
(26,621)
(38,508)
Net assets
75,919 
47,286 
Capital and reserves
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
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C & J North West Installations Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
59,478 
At 31 March 2024
59,478 
Amortisation
At 1 April 2023
59,478 
At 31 March 2024
59,478 
Net book value
At 31 March 2024
- 
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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 
Depreciation
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 
Net book value
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 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,793 
1,213 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,076 
169 
Taxes and social security
8,285 
14,937 
Other creditors
10,833 
20,075 
Loans from directors
35,330 
37,946 
Accruals
449 
430 
55,973 
73,557 
9
Loans to directors
Director loans have been repaid in full.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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