CJ&A Installations Limited 06527578 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is that of cabling specialists. Digita Accounts Production Advanced 6.30.9574.0 true 06527578 2023-05-01 2024-04-30 06527578 2024-04-30 06527578 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 06527578 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 06527578 bus:Micro-entities 2023-05-01 2024-04-30 06527578 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 06527578 bus:FullAccounts 2023-05-01 2024-04-30 06527578 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 06527578 bus:RegisteredOffice 2023-05-01 2024-04-30 06527578 bus:Director1 2023-05-01 2024-04-30 06527578 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06527578 countries:AllCountries 2023-05-01 2024-04-30 06527578 2022-05-01 2023-04-30 06527578 2023-04-30 06527578 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 06527578 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 06527578

CJ&A Installations Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CJ&A Installations Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

CJ&A Installations Limited

Company Information

Director

Mr Matthew Alan Hague

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

CJ&A Installations Limited

Director's Report for the Year Ended 30 April 2024

The director presents his report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Matthew Alan Hague

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Matthew Alan Hague
Director

 

CJ&A Installations Limited

(Registration number: 06527578)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

17,193

17,193

Current assets

15,536

15,536

Creditors: Amounts falling due within one year

(7,776)

(7,776)

Net current assets

7,760

7,760

Total assets less current liabilities

24,953

24,953

Creditors: Amounts falling due after more than one year

(9,500)

(9,500)

Accruals and deferred income

(1,188)

(1,188)

 

14,265

14,265

Capital and reserves

14,265

14,265

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the director on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

CJ&A Installations Limited

(Registration number: 06527578)
Balance Sheet as at 30 April 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr Matthew Alan Hague
Director