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Company No: 09630311 (England and Wales)

CSJMB LIMITED

Unaudited Financial Statements
For the financial year ended 30 June 2024
Pages for filing with the registrar

CSJMB LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2024

Contents

CSJMB LIMITED

STATEMENT OF FINANCIAL POSITION

As at 30 June 2024
CSJMB LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 June 2024
2024 2023
£ £
Fixed assets 140,632 176,007
Current assets 101,526 123,161
Creditors: amounts falling due within one year ( 3,248) ( 6,060)
Net current assets 98,278 117,101
Total assets less current liabilities 238,910 293,108
Accruals and deferred income ( 3,564) ( 2,800)
Net assets 235,346 290,308
Capital and reserves 235,346 290,308

For the financial year ending 30 June 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of CSJMB Limited (registered number: 09630311) were approved and authorised for issue by the director and were signed on its behalf by:

C Baldock
Director

04 February 2025

CSJMB LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2024
CSJMB LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09630311). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2