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
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
CMJ PROPERTY LIMITED
Statement of Financial Position
as at 31 January 2024
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)
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).
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