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Company Registration No. 10264882 (England and Wales)
CJA Enterprises Limited Unaudited accounts for the year ended 31 July 2024
CJA Enterprises Limited Unaudited accounts Contents
Page
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CJA Enterprises Limited Company Information for the year ended 31 July 2024
Directors
Mrs J Andrews Mr C Andrews
Company Number
10264882 (England and Wales)
Registered Office
380A New Hythe Lane Larkfield Maidstone Kent ME20 6RZ United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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CJA Enterprises Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,600 
5,400 
Tangible assets
48,862 
49,689 
52,462 
55,089 
Current assets
Debtors
9,962 
8,739 
Cash at bank and in hand
2,465 
3,029 
12,427 
11,768 
Creditors: amounts falling due within one year
(28,848)
(26,443)
Net current liabilities
(16,421)
(14,675)
Total assets less current liabilities
36,041 
40,414 
Creditors: amounts falling due after more than one year
(1,500)
(2,585)
Net assets
34,541 
37,829 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
33,541 
36,829 
Shareholders' funds
34,541 
37,829 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by
Mrs J Andrews Director Company Registration No. 10264882
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CJA Enterprises Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
CJA Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 10264882. The registered office is 380A New Hythe Lane, Larkfield, Maidstone, Kent, ME20 6RZ, United Kingdom.
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:
Land & buildings
2% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.Amortised on a straight line over 10 years
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
18,000 
At 31 July 2024
18,000 
Amortisation
At 1 August 2023
12,600 
Charge for the year
1,800 
At 31 July 2024
14,400 
Net book value
At 31 July 2024
3,600 
At 31 July 2023
5,400 
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CJA Enterprises Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
55,194 
772 
55,966 
Additions
- 
389 
389 
At 31 July 2024
55,194 
1,161 
56,355 
Depreciation
At 1 August 2023
6,048 
229 
6,277 
Charge for the year
983 
233 
1,216 
At 31 July 2024
7,031 
462 
7,493 
Net book value
At 31 July 2024
48,163 
699 
48,862 
At 31 July 2023
49,146 
543 
49,689 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,962 
8,739 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,200 
1,200 
Amounts owed to group undertakings and other participating interests
9,917 
9,917 
Taxes and social security
4,387 
8,016 
Other creditors
806 
505 
Loans from directors
11,338 
5,605 
Accruals
1,200 
1,200 
28,848 
26,443 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,500 
2,585 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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CJA Enterprises Limited Notes to the Accounts for the year ended 31 July 2024
10
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs J Andrews
Director's Loan
5,605 
5,732 
- 
11,338 
5,605 
5,732 
- 
11,338 
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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