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Company Registration No. 06144668 (England and Wales)
CJRC LIMITED Unaudited accounts for the year ended 31 March 2024
CJRC LIMITED Unaudited accounts Contents
Page
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CJRC LIMITED Company Information for the year ended 31 March 2024
Director
Dr Suja Jose
Company Number
06144668 (England and Wales)
Registered Office
232 SEAL ROAD SEVENOAKS TN15 0AA ENGLAND
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CJRC LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
54,000 
72,000 
Tangible assets
9,090 
11,377 
63,090 
83,377 
Current assets
Inventories
500 
- 
Debtors
181,870 
683 
Cash at bank and in hand
38,491 
182,042 
220,861 
182,725 
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
Deferred tax
(2,273)
- 
Net assets
252,043 
235,930 
Capital and reserves
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
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CJRC LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% wdv
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover
Turnover represents fees receivable for dental services provided to NHS and private patients.
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CJRC LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
180,000 
At 31 March 2024
180,000 
Amortisation
At 1 April 2023
108,000 
Charge for the year
18,000 
At 31 March 2024
126,000 
Net book value
At 31 March 2024
54,000 
At 31 March 2023
72,000 
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
75,827 
Additions
558 
At 31 March 2024
76,385 
Depreciation
At 1 April 2023
64,450 
Charge for the year
2,845 
At 31 March 2024
67,295 
Net book value
At 31 March 2024
9,090 
At 31 March 2023
11,377 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,655 
683 
Other debtors
176,215 
- 
181,870 
683 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
9,886 
660 
Taxes and social security
18,458 
28,461 
Other creditors
1,291 
1,051 
29,635 
30,172 
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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.
9
Controlling party
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).
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