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
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
C J COMMERCIALS (ST HELENS) LTD
Statement of financial position
as at 29 February 2024
Tangible assets
114,562
53,552
Cash at bank and in hand
8,913
1,605
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)
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
C J COMMERCIALS (ST HELENS) LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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Tangible fixed assets
Total
At 29 February 2024
178,872
Charge for the year
38,201
At 29 February 2024
64,310
At 29 February 2024
114,562
At 28 February 2023
53,552
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Average number of employees
During the year the average number of employees was 7 (2023: 4).