1 December 2022 false No description of principal activity Taxfiler 2024.6 11637611business:PrivateLimitedCompanyLtd2022-12-012023-11-29 116376112022-11-30 116376112022-12-012023-11-29 11637611business:AuditExemptWithAccountantsReport2022-12-012023-11-29 11637611business:FilletedAccounts2022-12-012023-11-29 116376112023-11-29 11637611business:Director12022-12-012023-11-29 11637611business:RegisteredOffice2022-12-012023-11-29 116376112022-11-30 11637611core:WithinOneYear2023-11-29 11637611core:WithinOneYear2022-11-30 11637611core:AfterOneYear2023-11-29 11637611core:AfterOneYear2022-11-30 11637611countries:EnglandWales2022-12-012023-11-29 116376112021-12-012022-11-30 11637611business:Micro-entities2022-12-012023-11-29 iso4217:GBP xbrli:pure
Company Registration No. 11637611 (England and Wales)
CJSB Holdings Limited Unaudited accounts for the period from 1 December 2022 to 29 November 2023
CJSB Holdings Limited Annual report and unaudited accounts for the period from 1 December 2022 to 29 November 2023
CONTENTS
PAGE
- 2 -
CJSB Holdings Limited Company Information for the period from 1 December 2022 to 29 November 2023
Director
Mr C Brydon
Company Number
11637611 (England and Wales)
Registered Office
50 Brabazon Road Oadby Leicester Leicestershire LE2 5HD England
Accountants
RPS Accountants Ltd 50 Brabazon Road Oadby Leicester LE2 5HD
- 3 -
CJSB Holdings Limited Statement of Financial Position as at 29 November 2023
2023 
2022 
£ 
£ 
Fixed assets
353,708 
353,708 
Current assets
3,264 
7,496 
Creditors: amounts falling due within one year
(125,946)
(118,558)
Net current liabilities
(122,682)
(111,062)
Total assets less current liabilities
231,026 
242,646 
Creditors: amounts falling due after more than one year
(214,781)
(232,262)
Accruals and deferred income
(600)
(1,687)
Net assets
15,645 
8,697 
Capital and reserves
15,645 
8,697 
NOTES TO THE ACCOUNTS
1 Statutory information
CJSB Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 11637611. The registered office is 50 Brabazon Road, Oadby, Leicester, Leicestershire, LE2 5HD, England.
2 Average number of employees
During the period the average number of employees was 1 (2022: 1).
For the period ending 29 November 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 28 November 2024
Mr C Brydon Director Company Registration No. 11637611
- 4 -