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REGISTERED NUMBER: SC771167 (Scotland)















Unaudited Financial Statements

for the Period 31 May 2023 to 31 May 2024

for

CJO ENGINEERING LIMITED

CJO ENGINEERING LIMITED (REGISTERED NUMBER: SC771167)

Contents of the Financial Statements
for the Period 31 May 2023 to 31 May 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CJO ENGINEERING LIMITED

Company Information
for the Period 31 May 2023 to 31 May 2024







DIRECTORS: L Jobson
C Jobson





REGISTERED OFFICE: 5 Carden Place
Aberdeen
AB10 1UT





REGISTERED NUMBER: SC771167 (Scotland)






CJO ENGINEERING LIMITED (REGISTERED NUMBER: SC771167)

Balance Sheet
31 May 2024

Notes £   
CURRENT ASSETS
Debtors 4 9,613
Cash at bank 3,672
13,285
CREDITORS
Amounts falling due within one year 5 13,151
NET CURRENT ASSETS 134
TOTAL ASSETS LESS CURRENT
LIABILITIES

134

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 132
134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 February 2025 and were signed on its behalf by:





C Jobson - Director


CJO ENGINEERING LIMITED (REGISTERED NUMBER: SC771167)

Notes to the Financial Statements
for the Period 31 May 2023 to 31 May 2024


1. STATUTORY INFORMATION

CJO Engineering Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 9,613

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 11,012
Other creditors 2,139
13,151

CJO ENGINEERING LIMITED (REGISTERED NUMBER: SC771167)

Notes to the Financial Statements - continued
for the Period 31 May 2023 to 31 May 2024


6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024:

£   
C Jobson
Balance outstanding at start of period -
Amounts advanced 48,702
Amounts repaid (46,696 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 2,006

Advances were made to the directors totalling £48,702 and £46,696 was repaid. This loan is unsecured, interest free and has been repaid within nine months of the balance sheet date.