CJ TRADING LIMITED

Company Registration Number:
NI660840 (Northern Ireland)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

CJ TRADING LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2024

Balance sheet
Notes

CJ TRADING LIMITED

Balance sheet

As at 28 February 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 2,560 3,200
Tangible assets: 4 3,209 2,011
Total fixed assets: 5,769 5,211
Current assets
Debtors:   688
Cash at bank and in hand: 32,201 18,511
Total current assets: 32,889 18,511
Creditors: amounts falling due within one year:   (21,655) (14,678)
Net current assets (liabilities): 11,234 3,833
Total assets less current liabilities: 17,003 9,044
Total net assets (liabilities): 17,003 9,044
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 17,002 9,043
Shareholders funds: 17,003 9,044

The notes form part of these financial statements

CJ TRADING LIMITED

Balance sheet statements

For the year ending 28 February 2024 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 November 2024
and signed on behalf of the board by:

Name: Jayne Creaney
Status: Director

The notes form part of these financial statements

CJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.

Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows. Fixtures, fittings and equipment 20% straight line. The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying values may not be recoverable.

Intangible fixed assets and amortisation policy

Intangible assets are valued at cost less accumulated amortisation. Amortisation is calculated to write off the cost over their estimated useful life of 5 years.

CJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

CJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Intangible Assets

Total
Cost £
At 01 March 2023 5,000
At 28 February 2024 5,000
Amortisation
At 01 March 2023 1,800
Charge for year 640
At 28 February 2024 2,440
Net book value
At 28 February 2024 2,560
At 28 February 2023 3,200

CJ TRADING LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 2,874
Additions 2,000
At 28 February 2024 4,874
Depreciation
At 01 March 2023 863
Charge for year 802
At 28 February 2024 1,665
Net book value
At 28 February 2024 3,209
At 28 February 2023 2,011