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COMPANY REGISTRATION NUMBER: 12837935
CJ3 Ltd
Filleted Unaudited Financial Statements
31 August 2024
CJ3 Ltd
Financial Statements
Year ended 31 August 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
CJ3 Ltd
Officers and Professional Advisers
The board of directors
Mr J Drew
Mrs C Drew
Registered office
124 Bishopston Road
Bishopston
Swansea
Wales
SA3 3EU
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
CJ3 Ltd
Statement of Financial Position
31 August 2024
2024
2023
£
£
Fixed assets
364,544
367,139
---------
---------
Current assets
19,410
28,341
Prepayments and accrued income
162
-
--------
--------
19,572
28,341
Creditors: amounts falling due within one year
387,338
395,267
---------
---------
NET CURRENT LIABILITIES
( 367,766)
( 366,926)
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 3,222)
213
------
----
Capital and reserves
( 3,222)
213
------
----
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. GOING CONCERN
The company continues to adopt the going concern basis in preparing its financial statements. After enquiries,the directors have a reasonable expectation that the company has adequate resources and forms of funding to continue in operational existence for the foreseeable future. The directors have pledged their support to the company.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 January 2025 , and are signed on behalf of the board by:
John Drew
Director
Company registration number: 12837935
CJ3 Ltd is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.