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REGISTERED NUMBER: 04496536 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 July 2024

for

C&SJ Limited
Trading as
Minster Cleaning Services

C&SJ Limited (Registered number: 04496536)
Trading as Minster Cleaning Services






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


C&SJ Limited
Trading as Minster Cleaning Services

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mr S N Jenner
Mr C R Jenner





REGISTERED OFFICE: Unit 2 Service House
61-63 Rochester Road
Aylesford
Kent
ME20 7BS





REGISTERED NUMBER: 04496536 (England and Wales)





ACCOUNTANTS: McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

C&SJ Limited (Registered number: 04496536)
Trading as Minster Cleaning Services

Balance Sheet
31 July 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,820 34,895

CURRENT ASSETS
Debtors 5 302,598 285,386
Cash at bank and in hand 241,543 182,190
544,141 467,576
CREDITORS
Amounts falling due within one year 6 238,513 197,043
NET CURRENT ASSETS 305,628 270,533
TOTAL ASSETS LESS CURRENT
LIABILITIES

356,448

305,428

CREDITORS
Amounts falling due after more than one year 7 (24,927 ) (12,349 )

PROVISIONS FOR LIABILITIES (12,705 ) (8,724 )
NET ASSETS 318,816 284,355

CAPITAL AND RESERVES
Called up share capital 105 105
Retained earnings 318,711 284,250
SHAREHOLDERS' FUNDS 318,816 284,355

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

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

The directors acknowledge their 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2024 and were signed on its behalf by:





Mr C R Jenner - Director


C&SJ Limited (Registered number: 04496536)
Trading as Minster Cleaning Services

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

1. STATUTORY INFORMATION

C&SJ Limited 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 - 50% on reducing balance, 33% on reducing balance, 25% on cost and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 240 (2023 - 237 ) .

C&SJ Limited (Registered number: 04496536)
Trading as Minster Cleaning Services

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 101,067
Additions 35,088
Disposals (17,795 )
At 31 July 2024 118,360
DEPRECIATION
At 1 August 2023 66,172
Charge for year 17,827
Eliminated on disposal (16,459 )
At 31 July 2024 67,540
NET BOOK VALUE
At 31 July 2024 50,820
At 31 July 2023 34,895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 115,167 172,101
Amounts owed by group undertakings 172,339 108,070
Other debtors 15,092 5,215
302,598 285,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 17,766 601
Hire purchase contracts 11,217 5,820
Trade creditors 54,285 45,061
Taxation and social security 141,005 134,896
Other creditors 14,240 10,665
238,513 197,043

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 24,927 12,349

8. RELATED PARTY DISCLOSURES

The company is a wholly owned subsidiary of Jensen Brothers Limited, a company incorporated in England & Wales under company number 13660767. That company is controlled by the directors.