Company Registration No. 07580735 (England and Wales)
Cj Accounting Limited
Unaudited accounts
for the year ended 31 March 2025
Cj Accounting Limited
Unaudited accounts
Contents
Cj Accounting Limited
Company Information
for the year ended 31 March 2025
Director
Christine Johnstone
Company Number
07580735 (England and Wales)
Registered Office
37 Reedman Road
Long Eaton
Nottingham
NG10 3FD
Accountants
CJ Accounting Limited
37 Reedman Road
Sawley
Derbyshire
NG10 3FD
Cj Accounting Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
44,596
35,015
Creditors: amounts falling due within one year
(4,156)
(4,720)
Net current assets
69,589
40,568
Total assets less current liabilities
70,071
41,194
Creditors: amounts falling due after more than one year
(534)
(405)
Called up share capital
100
100
Profit and loss account
69,437
40,689
Shareholders' funds
69,537
40,789
For the year ending 31 March 2025 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 her 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 7 April 2025 and were signed on its behalf by
Christine Johnstone
Director
Company Registration No. 07580735
Cj Accounting Limited
Notes to the Accounts
for the year ended 31 March 2025
Cj Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 07580735. The registered office is 37 Reedman Road, Long Eaton, Nottingham, NG10 3FD.
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.
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.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,635
3,956
5,591
At 31 March 2025
1,573
4,529
6,102
At 1 April 2024
1,531
3,434
4,965
Charge for the year
(162)
817
655
At 31 March 2025
1,369
4,251
5,620
At 31 March 2025
204
278
482
At 31 March 2024
104
522
626
Cj Accounting Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,357
10,181
Accrued income and prepayments
610
92
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,136
2,032
Taxes and social security
(3,080)
1,904
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
(2,403)
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).