Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 24 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14129218 Mr Connor Bailey Miss Jade Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14129218 2023-05-31 14129218 2024-05-31 14129218 2023-06-01 2024-05-31 14129218 frs-core:CurrentFinancialInstruments 2024-05-31 14129218 frs-core:Non-currentFinancialInstruments 2024-05-31 14129218 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14129218 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14129218 frs-bus:Micro-entities 2023-06-01 2024-05-31 14129218 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14129218 frs-bus:Director1 2023-06-01 2024-05-31 14129218 frs-bus:Director2 2023-06-01 2024-05-31 14129218 2022-05-23 14129218 2023-05-31 14129218 2022-05-24 2023-05-31 14129218 frs-core:CurrentFinancialInstruments 2023-05-31 14129218 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14129218
CJB Hospitality Limited
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14129218
31 May 2024 31 May 2023
£ £
Fixed assets 934 1,045
Current assets 35,872 42,947
Creditors: Amounts Falling Due Within One Year (24,507 ) (23,445 )
NET CURRENT ASSETS 11,365 19,502
TOTAL ASSETS LESS CURRENT LIABILITIES 12,299 20,547
Creditors: Amounts Falling After More Than One Year (4,843 ) (4,398 )
Accruals and deferred income (201 ) (711 )
NET ASSETS 7,255 15,438
CAPITAL AND RESERVES 7,255 15,438

Notes

1. General Information
CJB Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14129218 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 27 (2023: 31)
27 31
For the year ending 31 May 2024 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 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Connor Bailey
Director
Miss Jade Wilkinson
Director
24 September 2024