Registered number
11675952
CJD Access Solutions Limited
Unaudited Filleted Accounts
30 November 2023
CJD Access Solutions Limited
Registered number: 11675952
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 3,447 3,771
Current assets 19,808 18,581
Creditors: amounts falling due within one year (12,513) (12,340)
Net current assets 7,295 6,241
Total assets less current liabilities 10,742 10,012
Creditors: amounts falling due after more than one year (7,667) (11,667)
Net assets/(liabilities) 3,075 (1,655)
Capital and reserves 3,075 (1,655)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Eider Way, Holystone Park, Newcastle upon Tyne, NE27 0RQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C J Dalby
Director
Approved by the board on 13 September 2024
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