1 September 2023 false Taxfiler 2024.7.2 04528556business:PrivateLimitedCompanyLtd2023-09-012024-08-31 045285562023-08-31 045285562023-09-012024-08-31 04528556business:AuditExemptWithAccountantsReport2023-09-012024-08-31 04528556business:FilletedAccounts2023-09-012024-08-31 045285562024-08-31 04528556business:Director12023-09-012024-08-31 04528556business:RegisteredOffice2023-09-012024-08-31 045285562023-08-31 04528556core:WithinOneYear2024-08-31 04528556core:WithinOneYear2023-08-31 04528556core:AfterOneYear2024-08-31 04528556core:AfterOneYear2023-08-31 04528556core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 04528556core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 04528556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 04528556core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 04528556core:PreviouslyStatedAmount2024-08-31 04528556core:PreviouslyStatedAmount2023-08-31 04528556business:SmallEntities2023-09-012024-08-31 04528556countries:EnglandWales2023-09-012024-08-31 04528556core:PlantMachinery2023-08-31 04528556core:MotorVehicles2023-08-31 04528556core:FurnitureFittings2023-08-31 04528556core:PlantMachinery2024-08-31 04528556core:MotorVehicles2024-08-31 04528556core:FurnitureFittings2024-08-31 04528556core:PlantMachinery2023-09-012024-08-31 04528556core:MotorVehicles2023-09-012024-08-31 04528556core:FurnitureFittings2023-09-012024-08-31 045285562022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 04528556 (England and Wales)
C.J.C. Joinery Ltd. Unaudited accounts for the year ended 31 August 2024
C.J.C. Joinery Ltd. Unaudited accounts Contents
Page
- 2 -
C.J.C. Joinery Ltd. Company Information for the year ended 31 August 2024
Director
Garry L Baker
Company Number
04528556 (England and Wales)
Registered Office
14 PARK FARM HUNDRED ACRE LANE WIVELSFIELD GREEN HAYWARDS HEATH WEST SUSSEX RH17 7RU
Accountants
Kestrel Accounting & Taxation Services Limited 3 Brown Twins Road Hurstpierpoint West Sussex BN6 9XT
- 3 -
C.J.C. Joinery Ltd. Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,326 
8,434 
Current assets
Debtors
21,752 
9,897 
Cash at bank and in hand
- 
17,448 
21,752 
27,345 
Creditors: amounts falling due within one year
(19,739)
(53,948)
Net current assets/(liabilities)
2,013 
(26,603)
Total assets less current liabilities
8,339 
(18,169)
Creditors: amounts falling due after more than one year
- 
(12,200)
Net assets/(liabilities)
8,339 
(30,369)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,338 
(30,370)
Shareholders' funds
8,339 
(30,369)
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. 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 12 March 2025 and were signed on its behalf by
Garry L Baker Director Company Registration No. 04528556
- 4 -
C.J.C. Joinery Ltd. Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
C.J.C. Joinery Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04528556. The registered office is 14 PARK FARM, HUNDRED ACRE LANE, WIVELSFIELD GREEN HAYWARDS HEATH, WEST SUSSEX, RH17 7RU.
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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
38,172 
22,464 
842 
61,478 
At 31 August 2024
38,172 
22,464 
842 
61,478 
Depreciation
At 1 September 2023
37,734 
14,468 
842 
53,044 
Charge for the year
109 
1,999 
- 
2,108 
At 31 August 2024
37,843 
16,467 
842 
55,152 
Net book value
At 31 August 2024
329 
5,997 
- 
6,326 
At 31 August 2023
438 
7,996 
- 
8,434 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,269 
9,546 
Accrued income and prepayments
483 
351 
21,752 
9,897 
- 5 -
C.J.C. Joinery Ltd. Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,465 
16,355 
VAT
4,041 
5,359 
Trade creditors
1,207 
3,865 
Taxes and social security
231 
719 
Other creditors
236 
220 
Loans from directors
1,134 
27,005 
Accruals
425 
425 
19,739 
53,948 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
- 
12,200 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -