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REGISTERED NUMBER: 15167221 (England and Wales)










CJ FINISHING SOLUTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

26TH SEPTEMBER 2023 TO 30TH SEPTEMBER 2024






CJ FINISHING SOLUTIONS LIMITED (REGISTERED NUMBER: 15167221)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 26TH SEPTEMBER 2023 TO 30TH SEPTEMBER 2024










Page

Balance Sheet 1

Notes to the Financial Statements 2 to 3


CJ FINISHING SOLUTIONS LIMITED (REGISTERED NUMBER: 15167221)

BALANCE SHEET
30TH SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 521

CURRENT ASSETS
Debtors 5 13,214
Cash at bank 102,206
115,420
CREDITORS
Amounts falling due within one year 6 46,721
NET CURRENT ASSETS 68,699
TOTAL ASSETS LESS CURRENT LIABILITIES 69,220

CAPITAL AND RESERVES
Called up share capital 120
Retained earnings 69,100
69,220

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th January 2025 and were signed by:





C Ambler - Director


CJ FINISHING SOLUTIONS LIMITED (REGISTERED NUMBER: 15167221)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 26TH SEPTEMBER 2023 TO 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

CJ Finishing Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15167221

Registered office: 129 Rooksnest Road
Outwood
Wakefield
WF1 3EE

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance 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.

At the time of signing these accounts, having considered the economic climate, the directors expectations and intentions for the next 12 months, and the availability of working capital, the directors are of the opinion that the company will remain viable for the foreseeable future and accordingly these financial statements have been prepared on the going concern basis

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciaiton is provided at the following annual rates in order to write off each asset over its estimated useful life
Computer equipment - 33.33% on cost

Financial instruments
The company only enters into transactions in ‘basic’ financial instruments which result in the recognition of assets and liabilities; these include trade and other debtors and creditors, bank balances, loans from banks and other third parties, and loans to related parties. These are recognised in the company’s balance sheet when it becomes party to the contractual provisions of the instrument.

Basic financial assets (other than those classified as payable within one year) are initially measured at cost and are subsequently carried at cost or amortised cost using the effective interest method, less any impairment losses.

Basic financial assets classed as receivable within one year are not amortised.

Basic financial liabilities (other than those classified as payable within one year) are initially measured at present value of future cash flows and subsequently at amortised cost using the effective interest method. Basic financial liabilities classed as payable within one year are not amortised.

Financial assets and liabilities are offset, with the net amount reported in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

CJ FINISHING SOLUTIONS LIMITED (REGISTERED NUMBER: 15167221)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 26TH SEPTEMBER 2023 TO 30TH SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Transfer to ownership 16,899
At 30th September 2024 16,899
DEPRECIATION
Charge for period 257
Transfer to ownership 16,121
At 30th September 2024 16,378
NET BOOK VALUE
At 30th September 2024 521

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 13,214

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 39,262
Other creditors 7,459
46,721