Company Registration No. 13361060 (England and Wales)
CJG Engineering Ltd
Unaudited accounts
for the year ended 30 April 2024
CJG Engineering Ltd
Unaudited accounts
Contents
CJG Engineering Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
38,103
30,614
Cash at bank and in hand
36,436
42,811
Creditors: amounts falling due within one year
(13,079)
(22,946)
Net current assets
27,152
34,033
Total assets less current liabilities
65,255
64,647
Creditors: amounts falling due after more than one year
(5,509)
-
Called up share capital
1
1
Profit and loss account
59,745
64,646
Shareholders' funds
59,746
64,647
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 September 2024 and were signed on its behalf by
C Griffiths
Director
Company Registration No. 13361060
CJG Engineering Ltd
Notes to the Accounts
for the year ended 30 April 2024
CJG Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 13361060. The registered office is 134 FENNYCROFT ROAD, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP1 3NS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
40,490
1,862
42,352
Additions
19,160
3,287
22,447
Disposals
(1,500)
-
(1,500)
At 30 April 2024
58,150
5,149
63,299
At 1 May 2023
11,072
666
11,738
Charge for the year
13,097
705
13,802
At 30 April 2024
23,825
1,371
25,196
At 30 April 2024
34,325
3,778
38,103
At 30 April 2023
29,418
1,196
30,614
CJG Engineering Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
3,795
14,168
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,889
-
Trade creditors
4,548
3,203
Taxes and social security
1,092
6,966
Loans from directors
41
7,152
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,509
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).