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
C J Payne(Home Improvements) Ltd
Company Information
for the year ended 30 September 2024
Director
Christopher Payne
Company Number
06360628 (England and Wales)
Registered Office
THE OLDFIELDS WREXHAM ROAD
PULFORD
CHESTER
CH4 9DG
ENGLAND
Accountants
A C Accountants
C J Payne(Home Improvements) Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
6,564
8,752
Cash at bank and in hand
5,141
10,651
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
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
C J Payne(Home Improvements) Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 September 2024
348
5,845
371
6,564
At 30 September 2023
464
7,794
494
8,752
Amounts falling due within one year
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
Trade creditors
3,429
10,000
Taxes and social security
-
15
Loans from directors
30,348
15,326
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).