Company Registration No. 14188215 (England and Wales)
CJS Security Limited
Unaudited accounts
for the year ended 30 June 2024
CJS Security Limited
Unaudited accounts
Contents
CJS Security Limited
Company Information
for the year ended 30 June 2024
Company Number
14188215 (England and Wales)
Registered Office
Herons Way
Lakeside Avenue
Llandrindod Wells
LD1 5NT
Wales
Accountants
MBM Associates
1 Pound Road
Walberton
Arundel
West Sussex
BN18 0PU
CJS Security Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
38
17
Creditors: amounts falling due within one year
(9,517)
(6,490)
Net current liabilities
(4,419)
(2,291)
Total assets less current liabilities
(4,419)
(2,291)
Creditors: amounts falling due after more than one year
(830)
-
Net liabilities
(5,249)
(2,291)
Profit and loss account
(5,249)
(2,291)
Shareholders' funds
(5,249)
(2,291)
For the year ending 30 June 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 30 October 2024 and were signed on its behalf by
Jacob Herdman
Director
Company Registration No. 14188215
CJS Security Limited
Notes to the Accounts
for the year ended 30 June 2024
CJS Security Limited is a private company, limited by shares, registered in England and Wales, registration number 14188215. The registered office is Herons Way, Lakeside Avenue, Llandrindod Wells, LD1 5NT, Wales.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,517
6,490
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).