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Registration number: 14170848

CJW Disability Training And Assessing Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

CJW Disability Training And Assessing Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJW Disability Training And Assessing Ltd

Company Information

Director

Miss Caroline Jane Whitehouse

Registered office

8 Leavale Road
Stourbridge
West Midlands
DY8 2DS

Accountants

N Clarke Accountancy Ltd
52 Poplar Road
Norton
Stourbridge
West Midlands
DY8 3BD

 

CJW Disability Training And Assessing Ltd

(Registration number: 14170848)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,460

1,060

Current assets

4,052

6,211

Creditors: Amounts falling due within one year

(7,620)

(7,477)

Net current liabilities

(3,568)

(1,266)

Total assets less current liabilities

(2,108)

(206)

Accruals and deferred income

(750)

(750)

 

(2,858)

(956)

Capital and reserves

(2,858)

(956)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Leavale Road
Stourbridge
West Midlands
DY8 2DS
England

These financial statements were authorised for issue by the director on 21 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CJW Disability Training And Assessing Ltd

(Registration number: 14170848)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2024
 

.........................................
Miss Caroline Jane Whitehouse
Director