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
C.J.C. Joinery Ltd.
Company Information
for the year ended 31 August 2024
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
C.J.C. Joinery Ltd.
Statement of financial position
as at 31 August 2024
Tangible assets
6,326
8,434
Cash at bank and in hand
-
17,448
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)
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
C.J.C. Joinery Ltd.
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
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.
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
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
At 31 August 2024
329
5,997
-
6,326
At 31 August 2023
438
7,996
-
8,434
Amounts falling due within one year
Trade debtors
21,269
9,546
Accrued income and prepayments
483
351
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
Trade creditors
1,207
3,865
Taxes and social security
231
719
Loans from directors
1,134
27,005
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).