1 March 2023 false No description of principal activity Taxfiler 2024.6 09462505business:PrivateLimitedCompanyLtd2023-03-012024-02-29 094625052023-02-28 094625052023-03-012024-02-29 09462505business:AuditExemptWithAccountantsReport2023-03-012024-02-29 09462505business:AbridgedAccounts2023-03-012024-02-29 094625052024-02-29 09462505business:Director12023-03-012024-02-29 09462505business:Director22023-03-012024-02-29 09462505business:RegisteredOffice2023-03-012024-02-29 094625052023-02-28 09462505core:WithinOneYear2024-02-29 09462505core:WithinOneYear2023-02-28 09462505core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 09462505core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 09462505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 09462505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 09462505core:PreviouslyStatedAmount2024-02-29 09462505core:PreviouslyStatedAmount2023-02-28 09462505business:SmallEntities2023-03-012024-02-29 09462505countries:EnglandWales2023-03-012024-02-29 09462505core:PlantMachinery2023-03-012024-02-29 09462505core:MotorVehicles2023-03-012024-02-29 094625052022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09462505 (England and Wales)
C J COMMERCIALS (ST HELENS) LTD Unaudited accounts for the year ended 29 February 2024
C J COMMERCIALS (ST HELENS) LTD Unaudited accounts Contents
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C J COMMERCIALS (ST HELENS) LTD Company Information for the year ended 29 February 2024
Directors
Mr A Jackson Mr T Capes
Company Number
09462505 (England and Wales)
Registered Office
34 QUEEN STREET NEWTON LE WILLOWS MERSEYSIDE WA12 9AZ UNITED KINGDOM
Accountants
P A Hull & Co 34 Queen Street Newton Le Willows WA12 9AZ
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C J COMMERCIALS (ST HELENS) LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,562 
53,552 
Current assets
Inventories
12,500 
- 
Debtors
110,003 
68,312 
Cash at bank and in hand
8,913 
1,605 
131,416 
69,917 
Creditors: amounts falling due within one year
(236,699)
(101,022)
Net current liabilities
(105,283)
(31,105)
Total assets less current liabilities
9,279 
22,447 
Provisions for liabilities
Deferred tax
(7,500)
(8,012)
Net assets
1,779 
14,435 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,679 
14,335 
Shareholders' funds
1,779 
14,435 
For the year ending 29 February 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 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2024 and were signed on its behalf by
Mr A Jackson Director Company Registration No. 09462505
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C J COMMERCIALS (ST HELENS) LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
C J COMMERCIALS (ST HELENS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09462505. The registered office is 34 QUEEN STREET, NEWTON LE WILLOWS, MERSEYSIDE, WA12 9AZ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
94,691 
Additions
121,985 
Disposals
(37,804)
At 29 February 2024
178,872 
Depreciation
At 1 March 2023
41,139 
Charge for the year
38,201 
On disposals
(15,030)
At 29 February 2024
64,310 
Net book value
At 29 February 2024
114,562 
At 28 February 2023
53,552 
5
Average number of employees
During the year the average number of employees was 7 (2023: 4).
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