CJM (North East) Limited
Unaudited Filleted Accounts
28 February 2024
Registered number: 14653547
CJM (North East) Limited
Registered number: 14653547
Balance Sheet
as at 28 February 2024
2024
£
Fixed assets 14,437
Current assets 11,749
Creditors: amounts falling due within one year (8,731)
Net current assets 3,018
Total assets less current liabilities 17,455
Creditors: amounts falling due after more than one year (11,418)
Net assets 6,037
Capital and reserves 6,037
Number
Average number of employees 1
The company is a private company limited by shares and incorporated in England. Its registered office is Apartment 16 St. James Place, 7 Dacre Street, Morpeth, Northumberland NE61 1HW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr C J Molloy
Director
Approved by the board on 7 November 2024
CJM (North East) Limited 14653547 false 2023-02-10 2024-02-28 2024-02-28 VT Final Accounts July 2024 Mr C J Molloy No description of principal activity 14653547 2023-02-10 2024-02-28 14653547 bus:PrivateLimitedCompanyLtd 2023-02-10 2024-02-28 14653547 bus:AuditExemptWithAccountantsReport 2023-02-10 2024-02-28 14653547 countries:England 2023-02-10 2024-02-28 14653547 bus:Director40 2023-02-10 2024-02-28 14653547 bus:Micro-entities 2023-02-10 2024-02-28 14653547 bus:FilletedAccounts 2023-02-10 2024-02-28 14653547 2024-02-28 14653547 core:WithinOneYear 2024-02-28 14653547 core:AfterOneYear 2024-02-28 14653547 2023-02-09 iso4217:GBP xbrli:pure