Company Registration No. 13406774 (England and Wales)
CJS CARPENTRY & JOINERY LTD
Unaudited accounts
for the year ended 31 May 2024
CJS CARPENTRY & JOINERY LTD
Unaudited accounts
Contents
CJS CARPENTRY & JOINERY LTD
Company Information
for the year ended 31 May 2024
Company Number
13406774 (England and Wales)
Registered Office
84
Lumb Lane
Bradford
West Yorkshire
BD8 7QZ
England
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
CJS CARPENTRY & JOINERY LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
32
81
Creditors: amounts falling due within one year
143
190
Net current assets
175
271
Profit and loss account
620
827
Shareholders' funds
620
827
For the year ending 31 May 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 his 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 12 November 2024 and were signed on its behalf by
Shuwaib Mohamad
Director
Company Registration No. 13406774
CJS CARPENTRY & JOINERY LTD
Notes to the Accounts
for the year ended 31 May 2024
CJS CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13406774. The registered office is 84, Lumb Lane, Bradford, West Yorkshire, BD8 7QZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,620
533
Loans from directors
(2,403)
(1,323)
CJS CARPENTRY & JOINERY LTD
Notes to the Accounts
for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).