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CSJ DEVELOPMENTS (NI) LTD

(formerly WESTCO LAND LTD)

Registered Number
NI685587
(Northern Ireland)

Unaudited Financial Statements for the Year ended
29 February 2024

CSJ DEVELOPMENTS (NI) LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

MCGILLOWAY, James Anthony

Registered Address

43 Clarendon Street
Derry
BT48 7ER

Registered Number

NI685587 (Northern Ireland)
CSJ DEVELOPMENTS (NI) LTD
Statement of Financial Position
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks10,615-
Cash at bank and on hand100100
10,715100
Creditors amounts falling due within one year(10,615)-
Net current assets (liabilities)100100
Total assets less current liabilities100100
Net assets100100
Capital and reserves
Called up share capital100100
Shareholders' funds100100
The financial statements were approved and authorised for issue by the Director on 29 November 2024, and are signed on its behalf by:
MCGILLOWAY, James Anthony
Director
Registered Company No. NI685587
CSJ DEVELOPMENTS (NI) LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year11