C J Installations Ltd 08715694 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Furniture installations Digita Accounts Production Advanced 6.30.9574.0 true 08715694 2023-11-01 2024-10-31 08715694 2024-10-31 08715694 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 08715694 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 08715694 bus:Micro-entities 2023-11-01 2024-10-31 08715694 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08715694 bus:FilletedAccounts 2023-11-01 2024-10-31 08715694 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 08715694 bus:RegisteredOffice 2023-11-01 2024-10-31 08715694 bus:Director1 2023-11-01 2024-10-31 08715694 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 08715694 countries:England 2023-11-01 2024-10-31 08715694 2022-11-01 2023-10-31 08715694 2023-10-31 08715694 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 08715694 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 08715694

C J Installations Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

C J Installations Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

C J Installations Ltd

Company Information

Director

Mr C G Johnson

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

C J Installations Ltd

Director's Report for the Year Ended 31 October 2024

The director presents his report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr C G Johnson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 21 November 2024
 

.........................................
Mr C G Johnson
Director

 

C J Installations Ltd

(Registration number: 08715694)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Current assets

7,001

5,636

Creditors: Amounts falling due within one year

(6,656)

(5,218)

Total assets less current liabilities

345

418

Creditors: Amounts falling due after more than one year

(146)

(282)

 

199

136

Capital and reserves

199

136

 

C J Installations Ltd

(Registration number: 08715694)
Balance Sheet as at 31 October 2024

1

General information

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

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 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.

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 21 November 2024
 

 

C J Installations Ltd

(Registration number: 08715694)
Balance Sheet as at 31 October 2024

.........................................
Mr C G Johnson
Director