Relate AccountsProduction v2.7.2 v2.7.2 2023-08-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Property rental. 6 November 2024 1 1 02624873 2024-07-31 02624873 2023-07-31 02624873 2022-07-31 02624873 2023-08-01 2024-07-31 02624873 2022-08-01 2023-07-31 02624873 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 02624873 uk-curr:PoundSterling 2023-08-01 2024-07-31 02624873 uk-bus:AbridgedAccounts 2023-08-01 2024-07-31 02624873 uk-core:CapitalReserve 2024-07-31 02624873 uk-core:CapitalReserve 2023-07-31 02624873 2023-08-01 2024-07-31 02624873 uk-bus:Director1 2023-08-01 2024-07-31 02624873 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 02624873 uk-bus:Micro-entities 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
CAEJ Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 July 2024



CAEJ Limited
Company Registration Number: 02624873
STATEMENT OF FINANCIAL POSITION
as at 31 July 2024

    2024   2023
  £   £
 
Fixed Assets 493,267   545,263
  ─────────   ─────────
Current assets 33,773   43,963
Creditors: amounts falling due within one year (51,610)   (30,842)
  ─────────   ─────────
Net Current (Liabilities)/Assets (17,837)   13,121
  ─────────   ─────────
Total Assets less Current Liabilities 475,430   558,384
Accruals and deferred income (1,699)   (1,600)
  ─────────   ─────────
Net Assets 473,731   556,784
  ═════════   ═════════
 
Capital and Reserves 473,731   556,784
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
CAEJ Limited is a company limited by shares incorporated and registered in the United Kingdom. The registered number of the company is 02624873. The registered office of the company is Copsleigh, 8 Clarence Road, Redhill, Surrey, RH1 6NG which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Management 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Director on 6 November 2024 and signed by:
   
________________________________  
Christopher Hoskins  
Director