Company registration number 13972746 (England and Wales)
CJC LANDSCAPE GARDEN SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
CJC LANDSCAPE GARDEN SERVICES LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
CJC LANDSCAPE GARDEN SERVICES LTD
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
35,472
15,275
Current assets
Debtors
3
5,933
3,637
Cash at bank and in hand
20,660
32,807
26,593
36,444
Creditors: amounts falling due within one year
4
(33,010)
(41,042)
Net current liabilities
(6,417)
(4,598)
Total assets less current liabilities
29,055
10,677
Creditors: amounts falling due after more than one year
5
(22,850)
-
0
Provisions for liabilities
(6,740)
-
0
Net (liabilities)/assets
(535)
10,677
Capital and reserves
Called up share capital
6
100
-
0
Profit and loss reserves
(635)
10,677
Total equity
(535)
10,677

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 7 February 2025 and are signed on its behalf by:
Mr C Clapham
Director
Company registration number 13972746 (England and Wales)
CJC LANDSCAPE GARDEN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2024
2023
Number
Number
Total
3
3
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2023
20,367
Additions
29,123
At 31 March 2024
49,490
Depreciation and impairment
At 1 April 2023
5,092
Depreciation charged in the year
8,926
At 31 March 2024
14,018
Carrying amount
At 31 March 2024
35,472
At 31 March 2023
15,275
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
3,943
3,153
Other debtors
1,990
484
5,933
3,637
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
41
223
Taxation and social security
12,395
19,309
Other creditors
20,574
21,510
33,010
41,042
CJC LANDSCAPE GARDEN SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
13,700
-
0
Other creditors
9,150
-
0
22,850
-
0
6
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
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