2023-09-012024-08-312024-08-31false12312218CJSI PROPERTIES 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CJSI PROPERTIES LTD

Registered Number
12312218
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CJSI PROPERTIES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

SOLOMON, Andrew Jonathan
SOLOMON, Pamela Jean

Registered Address

St Denys House
22 East Hill
St Austell
PL25 4TR

Registered Number

12312218 (England and Wales)
CJSI PROPERTIES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3165,395165,395
165,395165,395
Current assets
Debtors41,722942
Cash at bank and on hand2,98512,549
4,70713,491
Creditors amounts falling due within one year5(134,631)(154,856)
Net current assets (liabilities)(129,924)(141,365)
Total assets less current liabilities35,47124,030
Net assets35,47124,030
Capital and reserves
Called up share capital44
Profit and loss account35,46724,026
Shareholders' funds35,47124,030
The financial statements were approved and authorised for issue by the Board of Directors on 14 March 2025, and are signed on its behalf by:
SOLOMON, Andrew Jonathan
Director
SOLOMON, Pamela Jean
Director

Registered Company No. 12312218
CJSI PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is measured at most recent fair value with gains and losses being reported in profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

£
Fair value at 01 September 23165,395
At 31 August 24165,395
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables600-
Other debtors44
Prepayments and accrued income1,118938
Total1,722942
5.Creditors: amounts due within one year

2024

2023

££
Amounts owed to related parties130,372150,372
Taxation and social security2,6842,909
Accrued liabilities and deferred income1,5751,575
Total134,631154,856
6.Creditors: amounts due after one year
7.Share capital
Issued and Called up : 2024 2023 No £ No £ Ordinary shares £1 each 4 4 4 4