C J Properties Ltd 06193191 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true Mr Chris D Jones Miss D Sirrell true 06193191 2023-04-01 2024-03-31 06193191 2024-03-31 06193191 bus:OrdinaryShareClass1 2024-03-31 06193191 core:RetainedEarningsAccumulatedLosses 2024-03-31 06193191 core:ShareCapital 2024-03-31 06193191 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06193191 core:Non-currentFinancialInstruments 2024-03-31 06193191 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 06193191 bus:FRS102 2023-04-01 2024-03-31 06193191 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06193191 bus:FullAccounts 2023-04-01 2024-03-31 06193191 bus:RegisteredOffice 2023-04-01 2024-03-31 06193191 bus:CompanySecretary1 2023-04-01 2024-03-31 06193191 bus:Director1 2023-04-01 2024-03-31 06193191 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 06193191 bus:EntityHasNeverTraded 2023-04-01 2024-03-31 06193191 bus:Consolidated 2023-04-01 2024-03-31 06193191 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06193191 countries:England 2023-04-01 2024-03-31 06193191 2023-03-31 06193191 bus:OrdinaryShareClass1 2023-03-31 06193191 core:RetainedEarningsAccumulatedLosses 2023-03-31 06193191 core:ShareCapital 2023-03-31 06193191 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06193191 core:Non-currentFinancialInstruments 2023-03-31 06193191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 06193191

C J Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

C J Properties Ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

C J Properties Ltd

(Registration number: 06193191)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

905

2,003

Creditors: Amounts falling due within one year

6

(960)

(960)

Total assets less current liabilities

 

(55)

1,043

Creditors: Amounts falling due after more than one year

6

(19,066)

(20,164)

Net liabilities

 

(19,121)

(19,121)

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

(19,122)

(19,122)

Shareholders' deficit

 

(19,121)

(19,121)

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 1 October 2024
 

.........................................
Mr Chris D Jones
Director

 

C J Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

The principal place of business is:
Bateman Buildings
Dishley Street
Leominster
Herefordshire

These financial statements were authorised for issue by the director on 1 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

C J Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

C J Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Tangible assets

Cost or valuation

Depreciation

Carrying amount

At 31 March 2024

4

Debtors

Current

2024
£

2023
£

 

-

-

5

Cash and cash equivalents

2024
£

2023
£

Cash at bank

905

2,003

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Trade creditors

 

240

240

Accruals

 

720

720

 

960

960

Due after one year

 

Loans and borrowings

8

19,066

20,164

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1

       
 

C J Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

8

Loans and borrowings

Non-current loans and borrowings

2024
£

2023
£

Other borrowings

19,066

20,164

9

Related party transactions

 

C J Properties Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Transactions with the director