2023-05-01 10730809 2024-04-30 10730809 2023-05-01 2024-04-30 10730809 uk-bus:RegisteredOffice 2023-05-01 2024-04-30 10730809 uk-bus:Director1 2023-05-01 2024-04-30 10730809 uk-bus:Director1 2024-04-30 10730809 2023-04-30 10730809 2022-05-01 2023-04-30 10730809 uk-core:WithinOneYear 2023-04-30 10730809 uk-core:WithinOneYear 2024-04-30 10730809 uk-core:AfterOneYear 2023-04-30 10730809 uk-core:AfterOneYear 2024-04-30 10730809 uk-core:ShareCapital 2024-04-30 10730809 uk-core:ShareCapital 2023-04-30 10730809 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10730809 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 iso4217:GBP xbrli:pure 10730809 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10730809 uk-bus:FRS102 2023-05-01 2024-04-30 10730809 uk-bus:FullAccounts 2023-05-01 2024-04-30 10730809 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Cjs Plumbing & Heating Kent Limited
Registered Number:10730809
For the year ended 30 April 2024
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8
Notes to the Financial Statements
3
For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Company Information
Mr Conor Sherwood
Director
10730809
Registered Number
3 Malvern Avenue
Registered Office
Bexleyheath
Kent
England
DA7 5LE
Ian Farrelly
Farrelly and Co accounts Ltd
Accountants
Farrelly and Co Accounts Ltd
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
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4
For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Director's Report
The director presents his report and financial statements for the year ended 30 April 2024.
Principal activities
The principal activity of the company continued to be that of
Director
The director who served the company throughout the year was as follows:
Mr Conor Sherwood
Mr Conor Sherwood
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
27 May 2024
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For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 April 2024 and you consider that the company is exempt from an audit under the Companies Act
2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to
us.
Farrelly and Co Accounts Ltd
Farrelly and Co accounts Ltd
Ian Farrelly
5 The Base
Victoria Road
Dartford
Kent
DA1 5FS
Date:
27 May 2024
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6
For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Income Statement
2023
£
2024
£
Turnover
123,822
109,698
(81,040)
Cost of sales
(87,811)
28,658
Gross profit
36,011
Administrative expenses
(15,597)
(14,948)
Operating profit
20,414
13,710
20,414
13,710
Profit before taxation
(3,916)
(2,659)
Taxation
16,498
Profit for the financial year
11,051
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For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Other Comprehensive Income
2024
2023
£
£
16,498
11,051
Profit for the financial year
Total comprehensive income since last annual report
16,498
11,051
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Registered Number :
10730809
As at 30 April 2024
Cjs Plumbing & Heating Kent Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,531
2,042
1,531
2,042
Current assets
Trade and other receivables
5,460
3,342
2
18,213
Cash and cash equivalents
25,538
28,880
23,673
Trade and other payables: amounts falling due within one
year
(8,136)
(11,234)
3
15,537
17,646
Net current assets
Total assets less current liabilities
19,177
17,579
Trade and other payables: amounts falling due after more
than one year
(117)
(1,217)
4
17,960
Net assets
17,462
Capital and reserves
Called up share capital
1
1
Retained earnings
17,959
17,461
17,960
17,462
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Conor Sherwood
These financial statements were approved and authorised for issue by the Board on 27 May 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Statement of Changes in Equity
Share Capital
Retained
earnings
Total
£
£
£
Balance at 01 May 2022
1
17,410
17,411
11,051
11,051
Profit/Loss for the year
Dividends
(11,000)
(11,000)
Balance at 30 April 2023 and 01 May 2023
17,462
17,461
1
16,498
16,498
Profit/Loss for the year
Dividends
(16,000)
(16,000)
Balance at 30 April 2024
1
17,959
17,960
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For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Notes to the Financial Statements
Statutory Information
Cjs Plumbing & Heating Kent Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10730809.
Registered address:
3 Malvern Avenue
Bexleyheath
Kent
England
DA7 5LE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2023
2024
£
£
Trade debtors
3,342
5,460
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,916
2,659
Other creditors
7,318
5,477
11,234
8,136
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
1,217
117
5. Average number of persons employed
During the year the average number of employees was 0
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