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Company Registration No. 06360628 (England and Wales)
C J Payne(Home Improvements) Ltd Unaudited accounts for the year ended 30 September 2024
C J Payne(Home Improvements) Ltd Unaudited accounts Contents
Page
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C J Payne(Home Improvements) Ltd Company Information for the year ended 30 September 2024
Director
Christopher Payne
Secretary
J C Jones
Company Number
06360628 (England and Wales)
Registered Office
THE OLDFIELDS WREXHAM ROAD PULFORD CHESTER CH4 9DG ENGLAND
Accountants
A C Accountants
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C J Payne(Home Improvements) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,564 
8,752 
Current assets
Debtors
- 
10,000 
Cash at bank and in hand
5,141 
10,651 
5,141 
20,651 
Creditors: amounts falling due within one year
(34,781)
(27,166)
Net current liabilities
(29,640)
(6,515)
Net (liabilities)/assets
(23,076)
2,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,176)
2,137 
Shareholders' funds
(23,076)
2,237 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 March 2025 and were signed on its behalf by
Christopher Payne Director Company Registration No. 06360628
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C J Payne(Home Improvements) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
C J Payne(Home Improvements) Ltd is a private company, limited by shares, registered in England and Wales, registration number 06360628. The registered office is THE OLDFIELDS WREXHAM ROAD, PULFORD, CHESTER, CH4 9DG, ENGLAND. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Net book value
Motor vehicles
25% Net book value
Computer equipment
25% Net book value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
4,486 
32,841 
1,171 
38,498 
At 30 September 2024
4,486 
32,841 
1,171 
38,498 
Depreciation
At 1 October 2023
4,022 
25,047 
677 
29,746 
Charge for the year
116 
1,949 
123 
2,188 
At 30 September 2024
4,138 
26,996 
800 
31,934 
Net book value
At 30 September 2024
348 
5,845 
371 
6,564 
At 30 September 2023
464 
7,794 
494 
8,752 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
10,000 
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C J Payne(Home Improvements) Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,004 
1,825 
Trade creditors
3,429 
10,000 
Taxes and social security
- 
15 
Loans from directors
30,348 
15,326 
34,781 
27,166 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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