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REGISTERED NUMBER: 09386510 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

CJP UNDERFLOOR HEATING SOLUTIONS LIMITED

CJP UNDERFLOOR HEATING SOLUTIONS LIMITED (BY SHARES)
(REGISTERED NUMBER: 09386510)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024










Page

Company Information 1

Balance Sheet 2


CJP UNDERFLOOR HEATING SOLUTIONS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: C J Prosser
Mrs D Prosser





REGISTERED OFFICE: 14 Marlowe Close
Kidderminster
Worcestershire
DY10 3QT





REGISTERED NUMBER: 09386510 (England and Wales)





ACCOUNTANTS: Prime
Chartered Accountants
Corner Oak
1 Homer Road
Solihull
B91 3QG

CJP UNDERFLOOR HEATING SOLUTIONS LIMITED (BY SHARES)
(REGISTERED NUMBER: 09386510)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 55,304 72,498

CURRENT ASSETS 139,966 150,502

CREDITORS
Amounts falling due within one year (184,151 ) (182,481 )
NET CURRENT LIABILITIES (44,185 ) (31,979 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,119

40,519

CREDITORS
Amounts falling due after more than one
year

23,408

45,870
NET LIABILITIES (12,289 ) (5,351 )

CAPITAL AND RESERVES (12,289 ) (5,351 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CJP UNDERFLOOR HEATING SOLUTIONS LIMITED (BY SHARES)
(REGISTERED NUMBER: 09386510)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 October 2024 and were signed on its behalf by:





C J Prosser - Director