CJ Wood Consulting Limited
Registered number: 11111115
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 535 -
Current assets 25,345 87,899
Creditors: amounts falling due within one year (6,859) (21,199)
Net current assets 18,486 66,700
Total assets less current liabilities 19,021 66,700
Accruals and deferred income (1,000) -
Net assets 18,021 66,700
Capital and reserves 18,021 66,700
Number Number
Average number of employees 1 1
There was an outstanding director loan of £32,060 at the company's year end. This has been repaid.
The company is a private company limited by shares and incorporated in England. Its registered office is The Old Bakery, 90 Camden Road, Tunbridge Wells, England, TN1 2QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Wood
Director
Approved by the board on 24 December 2024
CJ Wood Consulting Limited 11111115 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 C Wood No description of principal activity 11111115 2022-04-01 2023-03-31 11111115 core:WithinOneYear 2023-03-31 11111115 2023-04-01 2024-03-31 11111115 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11111115 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11111115 countries:England 2023-04-01 2024-03-31 11111115 bus:Director40 2023-04-01 2024-03-31 11111115 bus:Micro-entities 2023-04-01 2024-03-31 11111115 bus:FilletedAccounts 2023-04-01 2024-03-31 11111115 2024-03-31 11111115 core:WithinOneYear 2024-03-31 11111115 2023-03-31 iso4217:GBP xbrli:pure