C.J.M. PROPERTIES LIMITED

Company Registration Number:
NI029736 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

C.J.M. PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

C.J.M. PROPERTIES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Kieran Mannion
Marie Mannion
Registered office: 3
Park Manor
Mallusk
Newtownabbey
Antrim
GB-NIR
BT36 4QH
Company Registration Number: NI029736 (Northern Ireland)

C.J.M. PROPERTIES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Property leasing

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Kieran Mannion
Marie Mannion

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Kieran Mannion
Status: Director

C.J.M. PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 18,521 18,579
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,641 826
Cost of Materials ( 1,933 ) ( 1,811 )
Staff Costs ( 17,628 ) ( 17,400 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 114 ) ( 37 )
Profit or (Loss) for Period 487 157

C.J.M. PROPERTIES LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 161,500 169,500
Current assets: 5,141 5,577
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 5,876 ) ( 14,800 )
Net current assets (liabilities): ( 735 ) ( 9,223 )
Total assets less current liabilities: 160,765 160,277
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 160,765 160,277
Capital and reserves: 160,765 160,277

C.J.M. PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2024
And Signed On Behalf Of The Board By:

Name: Kieran Mannion
Status: Director

The notes form part of these financial statements

C.J.M. PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

C.J.M. PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No