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C J Property Maintenance Ltd

Unaudited Financial Statements for the Year Ended 29 February 2024






C J Property Maintenance Ltd (Registered number: 07145128)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Balance Sheet 1


C J Property Maintenance Ltd (Registered number: 07145128)

Balance Sheet
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 47,084 43,517

CURRENT ASSETS 161,694 237,731

CREDITORS
Amounts falling due within one year (16,078 ) (21,535 )
NET CURRENT ASSETS 145,616 216,196
TOTAL ASSETS LESS CURRENT
LIABILITIES

192,700

259,713

CAPITAL AND RESERVES 192,700 259,713

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

C J Property Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07145128

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
C Stansfield
Balance outstanding at start of year 75,004 -
Amounts advanced - 75,004
Amounts repaid (75,004 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 75,004



C J Property Maintenance Ltd (Registered number: 07145128)

Balance Sheet - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 5 July 2024 and were signed by:





C Stansfield - Director