CRJ (NE) Ltd 10134778 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Rentals Received & Paid Digita Accounts Production Advanced 6.30.9574.0 true 10134778 2023-05-01 2024-04-30 10134778 2024-04-30 10134778 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10134778 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 10134778 bus:Micro-entities 2023-05-01 2024-04-30 10134778 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10134778 bus:FilletedAccounts 2023-05-01 2024-04-30 10134778 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10134778 bus:RegisteredOffice 2023-05-01 2024-04-30 10134778 bus:Director1 2023-05-01 2024-04-30 10134778 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10134778 countries:England 2023-05-01 2024-04-30 10134778 2022-05-01 2023-04-30 10134778 2023-04-30 10134778 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 10134778 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10134778

CRJ (NE) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

CRJ (NE) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CRJ (NE) Ltd

Company Information

Director

Mr Yan Hei Ma

Registered office

10 Bondgate Within
Alnwick
Northumberland
NE66 1TB

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

CRJ (NE) Ltd

(Registration number: 10134778)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

27,437

-

Current assets

22,928

57,308

Creditors: Amounts falling due within one year

(35,309)

(47,359)

Net current (liabilities)/assets

(12,381)

9,949

Total assets less current liabilities

15,056

9,949

Creditors: Amounts falling due after more than one year

(4,737)

(9,537)

Accruals and deferred income

(1,100)

(1,100)

 

9,219

(688)

Capital and reserves

9,219

(688)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
10 Bondgate Within
Alnwick
Northumberland
NE66 1TB
England

These financial statements were authorised for issue by the director on 5 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2023 - 9).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

CRJ (NE) Ltd

(Registration number: 10134778)
Balance Sheet as at 30 April 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 September 2024
 

.........................................
Mr Yan Hei Ma
Director