1 February 2023 false No description of principal activity Taxfiler 2024.5 13853804business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138538042023-01-31 138538042023-02-012024-01-31 13853804business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13853804business:FilletedAccounts2023-02-012024-01-31 138538042024-01-31 13853804business:Director12023-02-012024-01-31 13853804business:RegisteredOffice2023-02-012024-01-31 138538042023-01-31 13853804core:WithinOneYear2024-01-31 13853804core:WithinOneYear2023-01-31 13853804core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13853804core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13853804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13853804core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13853804core:PreviouslyStatedAmount2024-01-31 13853804core:PreviouslyStatedAmount2023-01-31 13853804business:SmallEntities2023-02-012024-01-31 13853804countries:EnglandWales2023-02-012024-01-31 13853804core:FurnitureFittings2023-01-31 13853804core:FurnitureFittings2023-02-012024-01-31 13853804core:FurnitureFittings2024-01-31 138538042022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13853804 (England and Wales)
Cj R2r Ltd Unaudited accounts for the year ended 31 January 2024
Cj R2r Ltd Unaudited accounts Contents
Page
- 2 -
Cj R2r Ltd Company Information for the year ended 31 January 2024
Director
James Tilbury
Company Number
13853804 (England and Wales)
Registered Office
7 Bobby Road Aylesbury HP22 7AJ United Kingdom
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
- 3 -
Cj R2r Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
7,928 
Current assets
Cash at bank and in hand
1,143 
1,313 
Creditors: amounts falling due within one year
(37,164)
(29,326)
Net current liabilities
(36,021)
(28,013)
Net liabilities
(36,021)
(20,085)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(36,022)
(20,086)
Shareholders' funds
(36,021)
(20,085)
For the year ending 31 January 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 3 October 2024 and were signed on its behalf by
James Tilbury Director Company Registration No. 13853804
- 4 -
Cj R2r Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Cj R2r Ltd is a private company, limited by shares, registered in England and Wales, registration number 13853804. The registered office is 7 Bobby Road, Aylesbury, HP22 7AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
9,327 
Disposals
(9,327)
At 31 January 2024
- 
Depreciation
At 1 February 2023
1,399 
On disposals
(1,399)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
7,928 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,218 
8,068 
Taxes and social security
- 
359 
Loans from directors
31,547 
20,899 
Accruals
399 
- 
37,164 
29,326 
- 5 -
Cj R2r Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -