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CNLJ DEVELOPMENT LIMITED

Registered Number
09406611
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

CNLJ DEVELOPMENT LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

FAITHFULL, Paul
JONES, Simon Roy

Company Secretary

FAITHFULL, Paul

Registered Address

C/O Xeinadin
First Floor, Secure House, Lulworth Close,
Chandler's Ford
SO53 3TL

Registered Number

09406611 (England and Wales)
CNLJ DEVELOPMENT LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3-459,687
-459,687
Current assets
Debtors-469
Cash at bank and on hand-11,659
-12,128
Creditors amounts falling due within one year4(454,017)(656,595)
Net current assets (liabilities)(454,017)(644,467)
Total assets less current liabilities(454,017)(184,780)
Net assets(454,017)(184,780)
Capital and reserves
Called up share capital100100
Profit and loss account(454,117)(184,880)
Shareholders' funds(454,017)(184,780)
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
JONES, Simon Roy
Director
Registered Company No. 09406611
CNLJ DEVELOPMENT LIMITED
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 February 23459,687
Disposals(459,687)
At 31 January 24-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables4311,676
Amounts owed to related parties452,511652,519
Accrued liabilities and deferred income1,0752,400
Total454,017656,595