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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
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
3 Malvern Avenue
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.
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
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. |
27 May 2024
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5
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
27 May 2024
3 of 8
6
For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Income Statement
2023
2024
123,822
109,698
(81,040)
(87,811)
28,658
Gross profit
36,011
(15,597)
(14,948)
Operating profit
20,414
13,710
20,414
13,710
Profit before taxation
(3,916)
(2,659)
16,498
Profit for the financial year
11,051
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7
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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8
Cjs Plumbing & Heating Kent Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
1,531
2,042
1,531
2,042
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
1
1
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. |
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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9
For the year ended 30 April 2024
Cjs Plumbing & Heating Kent Limited
Statement of Changes in Equity
Share Capital
Total
1
17,410
17,411
11,051
11,051
Profit/Loss for the year
(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
(16,000)
(16,000)
1
17,959
17,960
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10
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. |
3 Malvern Avenue
Bexleyheath
Kent
England
DA7 5LE
The presentation currency is £ sterling. |
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
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
7,318
5,477
11,234
8,136
4. Trade and other payables: amounts falling due after more than one year |
2023
2024
1,217
117
5. Average number of persons employed |
During the year the average number of employees was 0
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