Company registration number NI639314 (Northern Ireland)
CJ LAKEVIEW ENTERPRISES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CJ LAKEVIEW ENTERPRISES LTD
BALANCE SHEET
AS AT 31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
708,125
754,430
Current assets
20,481,195
20,569,281
Prepayments and accrued income
1,586
1,141
Creditors: amounts falling due within one year
(21,193,638)
(21,192,686)
Net current liabilities
(710,857)
(622,264)
Total assets less current liabilities
(2,732)
132,166
Net (liabilities)/assets
(2,732)
132,166
Capital and reserves
(2,732)
132,166
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
1
CJ Lakeview Enterprises Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is Unit 6 Derryboy Road, Carnbane Business Park, Newry, Co. Down, Northern Ireland, BT35 6FY.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
CJ LAKEVIEW ENTERPRISES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2023
31 December 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 24 September 2024
Mr I Hill
Director
Company registration number NI639314 (Northern Ireland)