Registered number
05566603
CJ Kitchens Ltd
Filleted Accounts
30 September 2024
CJ Kitchens Ltd
Registered number: 05566603
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 25,645 20,711
Current assets 272,569 271,109
Prepayments and accrued income 5,024 4,462
277,593 275,571
Creditors: amounts falling due within one year (57,441) (50,417)
Net current assets 220,152 225,154
Total assets less current liabilities 245,797 245,865
Accruals and deferred income (4,185) (3,885)
Net assets 241,612 241,980
Capital and reserves 241,612 241,980
Number Number
Average number of employees 6 5
At the year end the company had made an unsecured loan repayable on demand to the Director, of £6,696 (2023 - £17,106) The director pays the company interest on this loan.
The company is a private company limited by shares and incorporated in England. Its registered office is Rycroft, School Road, Broughton, Huntingdon, PE28 3AT.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Neil Wade
Director
Approved by the board on 12 March 2025
CJ Kitchens Ltd 05566603 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts July 2024 Neil Wade No description of principal activity 05566603 2022-10-01 2023-09-30 05566603 core:WithinOneYear 2023-09-30 05566603 2023-10-01 2024-09-30 05566603 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05566603 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05566603 countries:England 2023-10-01 2024-09-30 05566603 bus:Director40 2023-10-01 2024-09-30 05566603 bus:Micro-entities 2023-10-01 2024-09-30 05566603 bus:FilletedAccounts 2023-10-01 2024-09-30 05566603 2024-09-30 05566603 core:WithinOneYear 2024-09-30 05566603 2023-09-30 iso4217:GBP xbrli:pure