CCMJ INVESTMENTS LIMITED

Company Registration Number:
05939362 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CCMJ INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CCMJ INVESTMENTS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 9,666,069 9,671,896
Total fixed assets: 9,666,069 9,671,896
Current assets
Debtors:   14,870 12,150
Cash at bank and in hand: 31,895 19,507
Total current assets: 46,765 31,657
Creditors: amounts falling due within one year: 4 (2,350,997) (2,303,949)
Net current assets (liabilities): (2,304,232) (2,272,292)
Total assets less current liabilities: 7,361,837 7,399,604
Creditors: amounts falling due after more than one year: 5 (6,548,851) (6,754,994)
Total net assets (liabilities): 812,986 644,610
Capital and reserves
Called up share capital: 100 100
Revaluation reserve:6(5,680,004)(5,680,004)
Profit and loss account: 6,492,890 6,324,514
Shareholders funds: 812,986 644,610

The notes form part of these financial statements

CCMJ INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 September 2024
and signed on behalf of the board by:

Name: Cyril C. Jones
Status: Director

The notes form part of these financial statements

CCMJ INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CCMJ INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

CCMJ INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 9,712,745
At 31 December 2023 9,712,745
Depreciation
At 01 January 2023 40,849
Charge for year 5,827
At 31 December 2023 46,676
Net book value
At 31 December 2023 9,666,069
At 31 December 2022 9,671,896

CCMJ INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Creditors relate to trade creditors, bank borrowings, taxation and social security, finance lease, accrued liabilities and deferred income.

CCMJ INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Creditors relate to bank borrowings and other creditors

CCMJ INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Revaluation reserve

2023
£
Balance at 01 January 2023 (5,680,004)
Surplus or deficit after revaluation 0
Balance at 31 December 2023 (5,680,004)