1 March 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPNI6363662023-03-012024-02-28NI6363662024-02-28NI6363662023-02-28NI636366core:WithinOneYear2024-02-28NI636366core:WithinOneYear2023-02-28NI636366bus:RegisteredOffice2023-03-012024-02-28NI6363662022-03-012023-02-28NI636366bus:Director12023-03-012024-02-28NI63636612023-03-012024-02-28NI636366countries:NorthernIreland2023-03-012024-02-28NI636366bus:AuditExemptWithAccountantsReport2023-03-012024-02-28NI636366bus:PrivateLimitedCompanyLtd2023-03-012024-02-28NI636366bus:Micro-entities2023-03-012024-02-28NI636366bus:FullAccounts2023-03-012024-02-28
Company registration number:
NI636366
Cjp Professional Services Ltd
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Cjp Professional Services Ltd
Statement of Financial Position
28 February 2024
20242023
££
Fixed assets
43,229
 
2,939
 
   
Current assets
163,541
 
257,311
 
Creditors: amounts falling due within one year
(60,503
)
(104,435
)
Net current assets
103,038
 
152,876
 
Total assets less current liabilities
146,267
 
155,815
 
Accruals and deferred income -  
(5,000
)
Net assets
146,267
 
150,815
 
   
Capital and reserves
146,267
 
150,815
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Northern Ireland. The address of the registered office is
37 Old Golf Course Park
,
Dunmurry
,
Belfast
,
BT17 0FH
, Northern Ireland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 November 2024
, and are signed on behalf of the board by:
C Peel
Director
Company registration number:
NI636366