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Company Registration No. 13280315 (England and Wales)
Cbj Real Estate Ltd Unaudited accounts for the year ended 31 March 2024
Cbj Real Estate Ltd Unaudited accounts Contents
Page
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Cbj Real Estate Ltd Company Information for the year ended 31 March 2024
Director
Chima Benjamin Anya
Company Number
13280315 (England and Wales)
Registered Office
9 Ridge Road Winchmore Hill London N21 3EB United Kingdom
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Cbj Real Estate Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
188,409 
68,495 
Current assets
Cash at bank and in hand
49,525 
- 
Creditors: amounts falling due within one year
(112,442)
(71,206)
Net current liabilities
(62,917)
(71,206)
Total assets less current liabilities
125,492 
(2,711)
Creditors: amounts falling due after more than one year
(141,826)
- 
Net liabilities
(16,334)
(2,711)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(16,434)
(2,811)
Shareholders' funds
(16,334)
(2,711)
For the year ending 31 March 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 13 March 2025 and were signed on its behalf by
Chima Benjamin Anya Director Company Registration No. 13280315
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Cbj Real Estate Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cbj Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13280315. The registered office is 9 Ridge Road, Winchmore Hill, London, N21 3EB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
68,495 
Additions
119,914 
At 31 March 2024
188,409 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
- 
70,956 
Loans from directors
112,142 
- 
Accruals
300 
250 
112,442 
71,206 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
141,826 
- 
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Cbj Real Estate Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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