Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-31false1falsefalse2023-01-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11717509 2023-01-01 2023-12-31 11717509 2022-01-01 2022-12-31 11717509 2023-12-31 11717509 2022-12-31 11717509 c:Director1 2023-01-01 2023-12-31 11717509 d:CurrentFinancialInstruments 2023-12-31 11717509 d:CurrentFinancialInstruments 2022-12-31 11717509 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11717509 c:FullAccounts 2023-01-01 2023-12-31 11717509 c:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11717509 c:Micro-entities 2023-01-01 2023-12-31 11717509 e:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Registered number: 11717509














CTJ PROPERTY (SOUTH EAST) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2023

 
CTJ PROPERTY (SOUTH EAST) LIMITED
REGISTERED NUMBER: 11717509

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022


Fixed assets
129,173
129,173

Current assets
178,450
105,223

Creditors: amounts falling due within one year
(53,089)
(46,099)

Net current assets
 
 
125,361
 
 
59,124

Total assets less current liabilities
254,534
188,297


Net assets
£254,534
£188,297



Capital and reserves
£254,534
£188,297


Notes


General information

CTJ Property (South East) Limited is a company limited by shares, incorporated in England and Wales under company number 11717509. The registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 September 2024.




___________________________
J R Emson
Director


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