Company Registration No. 13899691 (England and Wales)
CNJ Construction Consultants Limited
Unaudited accounts
for the year ended 29 February 2024
CNJ Construction Consultants Limited
Unaudited accounts
Contents
CNJ Construction Consultants Limited
Company Information
for the year ended 29 February 2024
Company Number
13899691 (England and Wales)
Registered Office
22 ST. PETERS ROAD
WOKING
GU22 9JG
ENGLAND
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
CNJ Construction Consultants Limited
Statement of financial position
as at 29 February 2024
Tangible assets
11,257
10,014
Cash at bank and in hand
39,239
15,721
Creditors: amounts falling due within one year
(111,074)
(31,420)
Net current (liabilities)/assets
(2,386)
6,016
Called up share capital
100
100
Profit and loss account
8,771
15,930
Shareholders' funds
8,871
16,030
For the year ending 29 February 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 21 October 2024 and were signed on its behalf by
Joshua Randall
Director
Company Registration No. 13899691
CNJ Construction Consultants Limited
Notes to the Accounts
for the year ended 29 February 2024
CNJ Construction Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 13899691. The registered office is 22 ST. PETERS ROAD, WOKING, GU22 9JG, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
20% SL
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
CNJ Construction Consultants Limited
Notes to the Accounts
for the year ended 29 February 2024
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
6,431
4,505
10,936
At 29 February 2024
6,431
9,026
15,457
At 1 March 2023
294
628
922
Charge for the year
1,286
1,992
3,278
At 29 February 2024
1,580
2,620
4,200
At 29 February 2024
4,851
6,406
11,257
At 28 February 2023
6,137
3,877
10,014
Amounts falling due within one year
Trade debtors
44,750
14,472
Other debtors
24,699
7,243
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,363
21,027
Other creditors
3,314
6,265
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advances to Director
2,379
50,425
40,162
12,642
2,379
50,425
40,162
12,642
Unsecured, bearing interest at 3%p.a with no fixed terms of repayment.
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Average number of employees
During the year the average number of employees was 8 (2023: 4).