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REGISTERED NUMBER: 02117151 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

FOR

COMING UP FOR AIR (CJB) LIMITED

COMING UP FOR AIR (CJB) LIMITED (REGISTERED NUMBER: 02117151)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


COMING UP FOR AIR (CJB) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024







DIRECTOR: J Burgess





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
TUNBRIDGE WELLS
Kent
TN4 8BS





REGISTERED NUMBER: 02117151 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

COMING UP FOR AIR (CJB) LIMITED (REGISTERED NUMBER: 02117151)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 2,713,748 2,722,675

CURRENT ASSETS
Debtors 5 7,875 7,875

CREDITORS
Amounts falling due within one year 6 (215,138 ) (188,914 )
NET CURRENT LIABILITIES (207,263 ) (181,039 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,506,485

2,541,636

CAPITAL AND RESERVES
Called up share capital 50,000 50,000
Retained earnings 2,456,485 2,491,636
SHAREHOLDERS' FUNDS 2,506,485 2,541,636

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

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

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 September 2024 and were signed by:





J Burgess - Director


COMING UP FOR AIR (CJB) LIMITED (REGISTERED NUMBER: 02117151)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MARCH 2023 TO 31 MARCH 2024

1. STATUTORY INFORMATION

Coming up for Air (CJB) 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 March 2023 2,722,675
Additions 54,676
Disposals (63,603 )
At 31 March 2024 2,713,748
NET BOOK VALUE
At 31 March 2024 2,713,748
At 28 February 2023 2,722,675

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 7,875 7,875

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 13,927 11,360
Directors' current accounts 201,211 177,554
215,138 188,914

7. CONTINGENT LIABILITIES

The company has provided an unlimited guarantee to HSBC Bank plc in respect of the bank borrowings and overdrafts of Coming Up For Air (DJC) Limited and Coming Up For Air LLP.