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REGISTERED NUMBER: SC607092 (Scotland)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

CJR Central Limited

CJR Central Limited (Registered number: SC607092)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Income Statement 1

Balance Sheet 2


CJR Central Limited (Registered number: SC607092)

Income Statement
for the Year Ended 30 September 2023

2023 2022
£    £   

TURNOVER 71,604 80,142

Other income - 132

Cost of raw materials and consumables (3,841 ) (22,957 )

Staff costs (10,360 ) (10,617 )

Depreciation and other amounts written off assets (3,948 ) (4,267 )

Other charges (23,301 ) (22,043 )

Taxation (9,169 ) (4,700 )

PROFIT 20,985 15,690

CJR Central Limited (Registered number: SC607092)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 16,386 20,334

CURRENT ASSETS 16,037 5,137

CREDITORS
Amounts falling due within one year (21,517 ) (14,050 )
NET CURRENT LIABILITIES (5,480 ) (8,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,906

11,421

CREDITORS
Amounts falling due after more than one
year

9,600

11,100
NET ASSETS 1,306 321

CAPITAL AND RESERVES 1,306 321

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

CJR Central Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC607092

Registered office: 288 Delgatie Avenue
Glenrothes
KY7 4QE

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

CJR Central Limited (Registered number: SC607092)

Balance Sheet - continued
30 September 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2023 and 30 September 2022:

2023 2022
£    £   
C J Ross
Balance outstanding at start of year (3,442 ) 403
Amounts advanced (27,191 ) 17,484
Amounts repaid 20,000 (21,329 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (10,633 ) (3,442 )

J E Ross
Balance outstanding at start of year 92 92
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 92 92



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 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 in accordance with the micro-entity provisions.

The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by:





C J Ross - Director