Company Registration No. 06144668 (England and Wales)
CJRC LIMITED
Unaudited accounts
for the year ended 31 March 2024
CJRC LIMITED
Unaudited accounts
Contents
CJRC LIMITED
Company Information
for the year ended 31 March 2024
Company Number
06144668 (England and Wales)
Registered Office
232 SEAL ROAD
SEVENOAKS
TN15 0AA
ENGLAND
CJRC LIMITED
Statement of financial position
as at 31 March 2024
Intangible assets
54,000
72,000
Tangible assets
9,090
11,377
Cash at bank and in hand
38,491
182,042
Creditors: amounts falling due within one year
(29,635)
(30,172)
Net current assets
191,226
152,553
Total assets less current liabilities
254,316
235,930
Provisions for liabilities
Net assets
252,043
235,930
Called up share capital
2
2
Profit and loss account
252,041
235,928
Shareholders' funds
252,043
235,930
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 15 August 2024 and were signed on its behalf by
Dr Suja Jose
Director
Company Registration No. 06144668
CJRC LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CJRC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06144668. The registered office is 232 SEAL ROAD, SEVENOAKS, TN15 0AA, ENGLAND.
2
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.
These financial statements for the year ended 31 March 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover represents fees receivable for dental services provided to NHS and private patients.
CJRC LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill
Charge for the year
18,000
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
18,458
28,461
Other creditors
1,291
1,051
CJRC LIMITED
Notes to the Accounts
for the year ended 31 March 2024
8
Transactions with related parties
Other debtors includes amount due from Fabian Group Ltd - £175,897 (2023 : £0) a company in which Dr Suja Jose is director and 90% shareholder.
The company is a wholly owned subsidiary of Fabian Group Ltd, a company incorporated in United Kingdom registered at 232 Seal Road, Sevenoaks, United Kingdom, TN15 0AA.
10
Average number of employees
During the year the average number of employees was 3 (2023: 4).