2022-12-01 2023-11-30 false No description of principal activity Capium Accounts Production 1.1 04299866 bus:FullAccounts 2022-12-01 2023-11-30 04299866 bus:Micro-entities 2022-12-01 2023-11-30 04299866 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04299866 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04299866 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04299866 2022-12-01 2023-11-30 04299866 2023-11-30 04299866 bus:RegisteredOffice 2022-12-01 2023-11-30 04299866 core:WithinOneYear 2023-11-30 04299866 core:AfterOneYear 2023-11-30 04299866 bus:Director1 2022-12-01 2023-11-30 04299866 bus:Director1 2023-11-30 04299866 bus:Director1 2021-12-01 2022-11-30 04299866 2021-12-01 04299866 bus:CompanySecretary1 2022-12-01 2023-11-30 04299866 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 04299866 2021-12-01 2022-11-30 04299866 2022-11-30 04299866 core:WithinOneYear 2022-11-30 04299866 core:AfterOneYear 2022-11-30 04299866 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 04299866 core:MotorCars 2022-12-01 2023-11-30 04299866 core:MotorCars 2023-11-30 04299866 core:MotorCars 2022-11-30 04299866 core:FurnitureFittings 2022-12-01 2023-11-30 04299866 core:FurnitureFittings 2023-11-30 04299866 core:FurnitureFittings 2022-11-30 04299866 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 04299866 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 04299866 core:NetGoodwill 2022-12-01 2023-11-30 04299866 core:NetGoodwill 2023-11-30 04299866 core:NetGoodwill 2022-11-30 04299866 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 04299866 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 04299866 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 04299866 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 04299866 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 04299866 core:Non-currentFinancialInstruments 2023-11-30 04299866 core:Non-currentFinancialInstruments 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04299866
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2023

for

CJ MORRIS CIGYDD TEULU LIMITED

  2023   2022
    £ £   £ £
Fixed assets   1,602      2,397 
Current assets 41,856      52,777   
Creditors: amount falling due within one year (32,177)     (32,172)  
Net current assets   9,679      20,605 
Total assets less current liabilities   11,281      23,002 
Net assets   11,281      23,002 
 

         
Capital and reserves   11,281      23,002 
 
NOTES TO THE ACCOUNTS

General Information
CJ Morris Cigydd Teulu Limited is a private company, limited by shares, registered in England and Wales, registration number 04299866, registration address 2 Gethin Road, Treorchy, Rhondda Cynon Taff, CF42 6SE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 6 (2022 : 6).


For the year ended 30 November 2023 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the director on 28 November 2024 and were signed by:


--------------------------------
Cyril Morris
Director
1