1 February 2023 false No description of principal activity Taxfiler 2024.5 SC652652business:PrivateLimitedCompanyLtd2023-02-012024-01-31 SC6526522023-01-31 SC6526522023-02-012024-01-31 SC652652business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 SC652652business:FilletedAccounts2023-02-012024-01-31 SC6526522024-01-31 SC652652business:Director12023-02-012024-01-31 SC652652business:Director22023-02-012024-01-31 SC652652business:Director32023-02-012024-01-31 SC652652business:RegisteredOffice2023-02-012024-01-31 SC6526522023-01-31 SC652652core:WithinOneYear2024-01-31 SC652652core:WithinOneYear2023-01-31 SC652652core:AfterOneYear2024-01-31 SC652652core:AfterOneYear2023-01-31 SC652652countries:Scotland2023-02-012024-01-31 SC6526522022-02-012023-01-31 SC652652business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC652652 (Scotland)
CMJ PROPERTY LIMITED Unaudited accounts for the year ended 31 January 2024
CMJ PROPERTY LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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CMJ PROPERTY LIMITED Company Information for the year ended 31 January 2024
Directors
Jonathan Hughson Blurton Mark William Ivinson Conor Andrew Scott
Company Number
SC652652 (Scotland)
Registered Office
14 OLD EDINBURGH ROAD DALKEITH EH22 1JD SCOTLAND
Accountants
Rebus Bookkeeping and Accountancy Limited 52 Bankton Park East Murieston Livingston West Lothian EH54 9BW
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CMJ PROPERTY LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
176,906 
Current assets
2,045 
2,248 
Creditors: amounts falling due within one year
55,548 
(28,143)
Net current assets/(liabilities)
57,593 
(25,895)
Total assets less current liabilities
57,593 
151,011 
Creditors: amounts falling due after more than one year
(29,530)
(160,757)
Accruals and deferred income
(420)
(420)
Net assets/(net liabilities)
27,643 
(10,166)
Capital and reserves
27,643 
(10,166)
NOTES TO THE ACCOUNTS
1 Statutory information
CMJ PROPERTY LIMITED is a private company, limited by shares, registered in Scotland, registration number SC652652. The registered office is 14 OLD EDINBURGH ROAD, DALKEITH, EH22 1JD, SCOTLAND.
2 Directors' advances, credit and guarantees
The three director's all have an overdrawn Director's Loan of £13,469.21 each - totalling the amount of £40,407.62 which remains unpaid at the year end 31.01.2024.
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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CMJ PROPERTY LIMITED Statement of Financial Position as at 31 January 2024 (continued)
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Mark William Ivinson Director Company Registration No. SC652652
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