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REGISTERED NUMBER: 10277715 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

CJB Production Ltd

CJB Production Ltd (Registered number: 10277715)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CJB Production Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: C J Bilverstone





REGISTERED OFFICE: C/o City, Chartered Accountants
Suite 540, Linen Hall
162-168 Regents Street
London
W1B 5TF





REGISTERED NUMBER: 10277715 (England and Wales)





ACCOUNTANTS: City, Chartered Accountants
Suite 540, 5th Floor,
Linen Hall
162- 168 Regent Street
London
W1B 5TF

CJB Production Ltd (Registered number: 10277715)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 724 614

CURRENT ASSETS
Cash at bank 9,191 24,247

CREDITORS
Amounts falling due within one year 5 (3,105 ) (10,743 )
NET CURRENT ASSETS 6,086 13,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,810

14,118

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,710 14,018
SHAREHOLDERS' FUNDS 6,810 14,118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CJB Production Ltd (Registered number: 10277715)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 August 2024 and were signed by:





C J Bilverstone - Director


CJB Production Ltd (Registered number: 10277715)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

CJB Production Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CJB Production Ltd (Registered number: 10277715)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 2,107
Additions 420
At 31 March 2024 2,527
DEPRECIATION
At 1 April 2023 1,493
Charge for year 310
At 31 March 2024 1,803
NET BOOK VALUE
At 31 March 2024 724
At 31 March 2023 614

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 310 8,651
Other creditors 2,795 2,092
3,105 10,743

6. RELATED PARTY DISCLOSURES

At the year end the Company owed C J Bilverstone £1,055 (2023: £353).