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Company Registration No. 11313884 (England and Wales)
CLJ Independent LTD Unaudited accounts for the year ended 16 April 2024
CLJ Independent LTD Unaudited accounts Contents
Page
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CLJ Independent LTD Company Information for the year ended 16 April 2024
Director
Charlotte Louise Jackson
Company Number
11313884 (England and Wales)
Registered Office
Morton House DURHAM DH4 6QA UK
Accountants
GHB MORTON HOUSE DURHAM DH4 6QA
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CLJ Independent LTD Statement of financial position as at 16 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,480 
2,480 
Current assets
Debtors
2,500 
- 
Cash at bank and in hand
66 
139 
2,566 
139 
Creditors: amounts falling due within one year
(300)
(600)
Net current assets/(liabilities)
2,266 
(461)
Total assets less current liabilities
4,746 
2,019 
Creditors: amounts falling due after more than one year
(10,800)
(5,200)
Net liabilities
(6,054)
(3,181)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(5,954)
(3,081)
Shareholders' funds
(6,054)
(3,181)
For the year ending 16 April 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 16 January 2025 and were signed on its behalf by
Charlotte Louise Jackson Director Company Registration No. 11313884
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CLJ Independent LTD Notes to the Accounts for the year ended 16 April 2024
1
Statutory information
CLJ Independent LTD is a private company, limited by shares, registered in England and Wales, registration number 11313884. The registered office is Morton House, DURHAM, DH4 6QA, UK.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 17 April 2023
2,480 
At 16 April 2024
2,480 
Depreciation
At 16 April 2024
- 
Net book value
At 16 April 2024
2,480 
At 16 April 2023
2,480 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
2,500 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
300 
600 
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CLJ Independent LTD Notes to the Accounts for the year ended 16 April 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
10,800 
5,200 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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