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Registered Number: 13317981
England and Wales

 

 

 

CJB PROPERTY HOLDINGS LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Director Carl James Bradbury
Registered Number 13317981
Registered Office 26 Royal York Crescent
Bristol England
BS8 4JX
1
Director's report and financial statements
The director presents his annual report and the financial statements for the year ended 30 April 2024.
Principal activities
Principal activity of the company during the financial year was of renting of own real estate properties.
Director
The director who served the company throughout the year was as follows:
Carl James Bradbury

On behalf of the board.


----------------------------------
Carl James Bradbury
Director

Date approved: 06 January 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 720,878    720,939 
720,878    720,939 
Current assets      
Debtors 4 1,299    1,377 
Cash at bank and in hand 2,127    11,558 
3,426    12,935 
Creditors: amount falling due within one year 5 (511,673)   (535,169)
Net current assets (508,247)   (522,234)
 
Total assets less current liabilities 212,631    198,705 
Creditors: amount falling due after more than one year 6 (188,229)   (188,229)
Net assets 24,402    10,476 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 24,401    10,475 
Shareholders' funds 24,402    10,476 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 06 January 2025 and were signed by:


-------------------------------
Carl James Bradbury
Director
3
General Information
CJB Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13317981, registration address 26 Royal York Crescent, Bristol England, BS8 4JX.

The presentation currency is £ sterling.
1.

Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in compliance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.
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 20% Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Investment properties   Total
  £   £   £
At 01 May 2023 308    720,724    721,032 
Additions    
Disposals    
At 30 April 2024 308    720,724    721,032 
Depreciation
At 01 May 2023 92      92 
Charge for year 62      62 
On disposals    
At 30 April 2024 154      154 
Net book values
Closing balance as at 30 April 2024 154    720,724    720,878 
Opening balance as at 01 May 2023 215    720,724    720,939 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 99    177 
Other Debtors 1,200    1,200 
1,299    1,377 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Social Security and Other Tax 3,493    2,422 
Accrued Expenses 1,320    1,200 
Other Creditors 1,200    1,199 
Directors' Current Accounts 505,660    530,348 
511,673    535,169 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 188,229    188,229 
188,229    188,229 

4