REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
CJ PHILLIPS WELDING & FABRICATING |
CONTRACTOR LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
FOR |
CJ PHILLIPS WELDING & FABRICATING |
CONTRACTOR LIMITED |
CJ PHILLIPS WELDING & FABRICATING |
CONTRACTOR LIMITED (REGISTERED NUMBER: 04630715) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2024 |
Page |
Balance Sheet | 1 |
CJ PHILLIPS WELDING & FABRICATING |
CONTRACTOR LIMITED (REGISTERED NUMBER: 04630715) |
BALANCE SHEET |
31 MARCH 2024 |
2024 | 2023 |
£ | £ |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
CJ Phillips Welding & Fabricating Contractor Limited is a |
Registered number: |
Registered office: |
The presentation currency of the financial statements is the Pound Sterling (£). |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
3. | RELATED PARTY |
The directors of the company are also a directors and joint shareholders of another company. An interest free loan repayable on demand has been made to this company. At 31 March 2024 the amount outstanding was £592,301 (2023 - £592,301). This loan is included within debtors. |
CJ PHILLIPS WELDING & FABRICATING |
CONTRACTOR LIMITED (REGISTERED NUMBER: 04630715) |
BALANCE SHEET - continued |
31 MARCH 2024 |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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. |
The financial statements were approved by the Board of Directors and authorised for issue on |