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Company Registration No. 07580735 (England and Wales)
Cj Accounting Limited Unaudited accounts for the year ended 31 March 2024
Cj Accounting Limited Unaudited accounts Contents
Page
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Cj Accounting Limited Company Information for the year ended 31 March 2024
Director
Christine Johnstone
Company Number
07580735 (England and Wales)
Registered Office
37 Reedman Road Long Eaton Nottingham NG10 3FD
Accountants
CJ Accounting Limited 37 Reedman Road Sawley Derbyshire NG10 3FD
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Cj Accounting Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
626 
1,437 
Current assets
Debtors
10,273 
14,408 
Cash at bank and in hand
35,015 
35,203 
45,288 
49,611 
Creditors: amounts falling due within one year
(5,983)
(10,819)
Net current assets
39,305 
38,792 
Total assets less current liabilities
39,931 
40,229 
Creditors: amounts falling due after more than one year
858 
(3,094)
Net assets
40,789 
37,135 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
40,689 
37,035 
Shareholders' funds
40,789 
37,135 
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
Christine Johnstone Director Company Registration No. 07580735
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Cj Accounting Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cj Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 07580735. The registered office is 37 Reedman Road, Long Eaton, Nottingham, NG10 3FD.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,790 
3,582 
5,372 
Additions
- 
374 
374 
Disposals
(155)
- 
(155)
At 31 March 2024
1,635 
3,956 
5,591 
Depreciation
At 1 April 2023
1,413 
2,522 
3,935 
Charge for the year
118 
912 
1,030 
At 31 March 2024
1,531 
3,434 
4,965 
Net book value
At 31 March 2024
104 
522 
626 
At 31 March 2023
377 
1,060 
1,437 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,181 
13,632 
Accrued income and prepayments
92 
776 
10,273 
14,408 
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Cj Accounting Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,032 
6,871 
Trade creditors
636 
196 
Taxes and social security
3,167 
3,705 
Accruals
148 
47 
5,983 
10,819 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,808 
- 
Taxes and social security
(1,263)
- 
Loans from directors
(2,403)
3,094 
(858)
3,094 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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