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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
Page
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CNJ Construction Consultants Limited Company Information for the year ended 29 February 2024
Director
Joshua Randall
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
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CNJ Construction Consultants Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,257 
10,014 
Current assets
Debtors
69,449 
21,715 
Cash at bank and in hand
39,239 
15,721 
108,688 
37,436 
Creditors: amounts falling due within one year
(111,074)
(31,420)
Net current (liabilities)/assets
(2,386)
6,016 
Net assets
8,871 
16,030 
Capital and reserves
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
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CNJ Construction Consultants Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Turnover
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
Computer equipment
33% SL
Pension costs
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.
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CNJ Construction Consultants Limited Notes to the Accounts for the year ended 29 February 2024
4
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 
Additions
- 
4,521 
4,521 
At 29 February 2024
6,431 
9,026 
15,457 
Depreciation
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 
Net book value
At 29 February 2024
4,851 
6,406 
11,257 
At 28 February 2023
6,137 
3,877 
10,014 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
44,750 
14,472 
Other debtors
24,699 
7,243 
69,449 
21,715 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,773 
4,128 
Trade creditors
53,624 
- 
Taxes and social security
28,363 
21,027 
Other creditors
3,314 
6,265 
111,074 
31,420 
7
Loans to directors
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.
8
Average number of employees
During the year the average number of employees was 8 (2023: 4).
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