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Company Registration No. 06195063 (England and Wales)
C. J. S. BUILDING SERVICES LIMITED Unaudited accounts for the year ended 31 March 2024
C. J. S. BUILDING SERVICES LIMITED Unaudited accounts Contents
Page
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C. J. S. BUILDING SERVICES LIMITED Company Information for the year ended 31 March 2024
Directors
Christopher Styler Geoffrey Styler
Secretary
Janice Styler
Company Number
06195063 (England and Wales)
Registered Office
15 TIDBURY CLOSE REDDITCH B97 5LN ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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C. J. S. BUILDING SERVICES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,332 
8,342 
Current assets
Debtors
6,296 
16,838 
Cash at bank and in hand
8,723 
9,223 
15,019 
26,061 
Creditors: amounts falling due within one year
(7,854)
(15,283)
Net current assets
7,165 
10,778 
Total assets less current liabilities
15,497 
19,120 
Creditors: amounts falling due after more than one year
(8,640)
(14,502)
Net assets
6,857 
4,618 
Capital and reserves
Share premium
2 
2 
Profit and loss account
6,855 
4,616 
Shareholders' funds
6,857 
4,618 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 18 July 2024 and were signed on its behalf by
Christopher Styler Director Company Registration No. 06195063
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C. J. S. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
C. J. S. BUILDING SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06195063. The registered office is 15 TIDBURY CLOSE, REDDITCH, B97 5LN, ENGLAND.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Computer equipment
20% Straight Line
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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C. J. S. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
2,734 
24,232 
- 
26,966 
Additions
426 
- 
2,318 
2,744 
At 31 March 2024
3,160 
24,232 
2,318 
29,710 
Depreciation
At 1 April 2023
1,258 
17,366 
- 
18,624 
Charge for the year
467 
1,716 
571 
2,754 
At 31 March 2024
1,725 
19,082 
571 
21,378 
Net book value
At 31 March 2024
1,435 
5,150 
1,747 
8,332 
At 31 March 2023
1,476 
6,866 
- 
8,342 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
660 
- 
Trade debtors
- 
5,886 
Accrued income and prepayments
- 
1,810 
Other debtors
5,636 
9,142 
6,296 
16,838 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
3,622 
1,244 
VAT
- 
1,141 
Trade creditors
168 
359 
Taxes and social security
985 
1,041 
Proposed dividends
- 
2,500 
Other creditors
- 
4,995 
Loans from directors
2,629 
3,547 
Accruals
450 
456 
7,854 
15,283 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,297 
7,697 
Obligations under finance leases and hire purchase contracts
3,343 
6,805 
8,640 
14,502 
8
Transactions with related parties
At the year end there was a balance of £ 2629 (2023 - £3547) owed to sole director, Mr Christopher Styler.
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C. J. S. BUILDING SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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