Company Registration No. 7722566 (England and Wales)
CJC Flooring Ltd
Unaudited accounts
for the year ended 31 March 2025
CJC Flooring Ltd
Unaudited accounts
Contents
CJC Flooring Ltd
Company Information
for the year ended 31 March 2025
Directors
Mr Craig John Curtis
Ms Michaela Jade Bray
Company Number
7722566 (England and Wales)
Registered Office
The Old Well
Rectory Lane
Charlwood
RH6 0EF
CJC Flooring Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,974
11,811
Creditors: amounts falling due within one year
(17,120)
(14,478)
Net current (liabilities)/assets
(5,982)
409
Total assets less current liabilities
20,268
409
Creditors: amounts falling due after more than one year
(19,712)
-
Called up share capital
100
100
Profit and loss account
456
309
Shareholders' funds
556
409
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 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 10 April 2025 and were signed on its behalf by
Mr Craig John Curtis
Director
Company Registration No. 7722566
CJC Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2025
CJC Flooring Ltd is a private company, limited by shares, registered in England and Wales, registration number 7722566. The registered office is The Old Well, Rectory Lane, Charlwood, RH6 0EF.
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
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
20,990
1,890
22,880
At 31 March 2025
55,990
1,890
57,880
At 1 April 2024
20,990
1,890
22,880
Charge for the year
8,750
-
8,750
At 31 March 2025
29,740
1,890
31,630
At 31 March 2025
26,250
-
26,250
Amounts falling due within one year
CJC Flooring Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(2,167)
8,183
Proposed dividends
17,415
4,603
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).