2023-01-01 14578283 2023-12-31 14578283 2023-01-01 2023-12-31 14578283 uk-core:WithinOneYear 2023-12-31 14578283 uk-core:AfterOneYear 2023-12-31 14578283 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 14578283 uk-bus:Director1 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure 14578283 uk-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 14578283 uk-bus:FRS102 2023-01-01 2023-12-31 14578283 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 14578283 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
CJ Ashby Limited
Registered Number:14578283
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
CJ Ashby Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
14578283
As at 31 December 2023
CJ Ashby Limited
Statement of Financial Position
£
2023
Notes
Current assets
Cash and cash equivalents
40,253
40,253
Trade and other payables: amounts falling due within one
year
(7,819)
2
32,434
Net current assets
Total assets less current liabilities
32,434
Trade and other payables: amounts falling due after more
than one year
(4,342)
3
28,092
Net assets/liabilities
Retained earnings
28,092
28,092
Shareholders' funds
For the year ended 31 December 2023 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 of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mary Ashby Director
These financial statements were approved and authorised for issue by the Board on 19 June 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 December 2023
CJ Ashby Limited
Notes to the Financial Statements
Statutory Information
CJ Ashby Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
14578283.
Principal place of business:
Willow Barn Witham Road
Langford
Maldon
Essex
CM9 4ST
Registered address:
Unit 16 Colchester Road
Colchester Road
Heybridge, Maldon
Essex
CM9 4GD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other payables: amounts falling due within one year
2023
£
Trade creditors
850
Taxation and social security
6,969
7,819
3. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
4,342
4. Average number of persons employed
During the year the average number of employees was 1
2 of 2