Company Registration No. 10091853 (England and Wales)
Cj Bookkeeping Ltd
Unaudited accounts
for the year ended 31 March 2024
Cj Bookkeeping Ltd
Annual report and unaudited accounts
for the year ended 31 March 2024
Cj Bookkeeping Ltd
Company Information
for the year ended 31 March 2024
Company Number
10091853 (England and Wales)
Registered Office
6 Primrose Walk
Woodford Halse
Daventry
NN11 3HT
United Kingdom
Accountants
Optics Accounting Ltd
17 Willow Pike
Sutton Courtenay
Abingdon
OX14 4GB
Cj Bookkeeping Ltd
Statement of Financial Position
as at 31 March 2024
Current assets
77,311
44,930
Prepayments and accrued income
4,467
2,471
Creditors: amounts falling due within one year
(41,563)
(20,062)
Net current assets
40,215
27,339
Total assets less current liabilities
41,120
28,313
Creditors: amounts falling due after more than one year
(39,146)
(15,184)
Accruals and deferred income
(1,179)
-
Capital and reserves
795
13,129
Cj Bookkeeping Ltd is a private company, limited by shares, registered in England and Wales, registration number 10091853. The registered office is 6 Primrose Walk, Woodford Halse, Daventry, NN11 3HT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 9 (2023: 7).
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 October 2024
Clare Haynes
Director
Company Registration No. 10091853