Company Registration No. 13615542 (England and Wales)
CJJS Engineering Limited
Unaudited accounts
for the year ended 31 August 2024
CJJS Engineering Limited
Unaudited accounts
Contents
CJJS Engineering Limited
Company Information
for the year ended 31 August 2024
Director
Christopher James Jonathan Souch
Company Number
13615542 (England and Wales)
Registered Office
2 KING MARK HOUSE
STRET CONSTANTINE
NEWQUAY
TR7 1GF
ENGLAND
Accountants
Chynance Accountancy Services Ltd
2 King Mark House
Stret Constantine
Newquay
Cornwall
TR7 1GF
CJJS Engineering Limited
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1
9,994
Creditors: amounts falling due within one year
-
(9,201)
Net current assets
1
6,951
Total assets less current liabilities
1
19,185
Creditors: amounts falling due after more than one year
-
(13,324)
Called up share capital
1
1
Profit and loss account
-
5,860
Shareholders' funds
1
5,861
For the year ending 31 August 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 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 6 September 2024 and were signed on its behalf by
Christopher James Jonathan Souch
Director
Company Registration No. 13615542
CJJS Engineering Limited
Notes to the Accounts
for the year ended 31 August 2024
CJJS Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13615542. The registered office is 2 KING MARK HOUSE, STRET CONSTANTINE, NEWQUAY, TR7 1GF, 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:
Plant & machinery
15% Reducing balance
Computer equipment
40% Reducing Balance
Intangible fixed assets - Goodwill
Intangible fixed assets, (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill is written down over 5 years.
4
Intangible fixed assets
Goodwill
At 1 September 2023
11,000
CJJS Engineering Limited
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
7,300
1,000
8,300
At 31 August 2024
7,300
1,000
8,300
At 1 September 2023
2,026
640
2,666
Charge for the year
5,274
360
5,634
At 31 August 2024
7,300
1,000
8,300
At 31 August 2023
5,274
360
5,634
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
7,258
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
13,324
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).