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Registered Number: 08498991
England and Wales

 

 

 

CT&JL SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors Campbell T Logue
Sara M Logue
Registered Number 08498991
Registered Office 8 Roods Drive
Kirkoswald
Penrith
Cumbria
CA10 1EH
Accountants Shaun Brown Accountants Ltd
14A Hartness Road
Gilwilly Industrial Estate
Penrith
Cumbria
CA11 9BD
Secretary Jamie T Logue
1
  2024   2023
    £ £   £ £
Fixed assets   37,848      10,574 
Current assets 37,783      37,215   
Creditors: amount falling due within one year (27,562)     (20,145)  
Net current assets   10,221      17,070 
Total assets less current liabilities   48,069      27,644 
Net assets   48,069      27,644 
 

         
Capital and reserves   48,069      27,644 
 
NOTES TO THE ACCOUNTS

General Information
CT&JL Services Limited is a private company, limited by shares, registered in England and Wales, registration number 08498991, registration address 8 Roods Drive, Kirkoswald, Penrith, Cumbria, CA10 1EH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2023 12,730    21,420    2,958    37,108 
Additions   40,859    1,176    42,035 
Disposals   (21,420)     (21,420)
At 30 April 2024 12,730    40,859    4,134    57,723 
Depreciation
At 01 May 2023 5,185    19,275    2,074    26,534 
Charge for year 1,886    10,215    515    12,616 
On disposals   (19,275)     (19,275)
At 30 April 2024 7,071    10,215    2,589    19,875 
Net book values
Closing balance as at 30 April 2024 5,659    30,644    1,545    37,848 
Opening balance as at 01 May 2023 7,545    2,145    884    10,574 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 07 January 2025 and were signed on its behalf by:


--------------------------------
Campbell T Logue
Director
2