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REGISTERED NUMBER: 00741575 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Cadjen Properties Limited

Cadjen Properties Limited (Registered number: 00741575)

Contents of the Financial Statements
for the year ended 30 June 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Cadjen Properties Limited

Company Information
for the year ended 30 June 2024







DIRECTOR: SG Goodchild





REGISTERED OFFICE: 8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR





REGISTERED NUMBER: 00741575 (England and Wales)





ACCOUNTANTS: KPSK Accounts and Tax Limited
8 Manor Park
Church Road
Gt Barton
Bury St Edmunds
Suffolk
IP31 2QR

Cadjen Properties Limited (Registered number: 00741575)

Balance Sheet
30 June 2024

30/6/24 30/6/23
Notes £    £   
CURRENT ASSETS
Cash at bank 518,680 605,240

CREDITORS
Amounts falling due within one year 4 46,228 96,970
NET CURRENT ASSETS 472,452 508,270
TOTAL ASSETS LESS CURRENT
LIABILITIES

472,452

508,270

PROVISIONS FOR LIABILITIES - 30
NET ASSETS 472,452 508,240

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 5 547,449 547,449
Retained earnings (75,097 ) (39,309 )
SHAREHOLDERS' FUNDS 472,452 508,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 21 September 2024 and were signed by:





SG Goodchild - Director


Cadjen Properties Limited (Registered number: 00741575)

Notes to the Financial Statements
for the year ended 30 June 2024


1. STATUTORY INFORMATION

Cadjen Properties 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.

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 ) .

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Amounts owed to participating interests 44,662 25,737
Tax 477 70,144
Other creditors 1,089 1,089
46,228 96,970

5. RESERVES
Revaluation
reserve
£   
At 1 July 2023
and 30 June 2024 547,449

6. RELATED PARTY DISCLOSURES

At the year end the company owed Mr S G Goodchild £0 (2023: £0).

At the year end the company owed Ironox Shotblasting Limited £44,662 (2023: £25,737). Ironox Shotblasting Limited holds 50% of the share capital in Cadjen Properties Limited.

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is deemed to be Ironox Shotblasting Ltd, a company which Mr Stephen Goodchild is a 100% shareholder of.