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REGISTERED NUMBER: 10521500 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2024

FOR

CJWS SERVICES LIMITED

CJWS SERVICES LIMITED (REGISTERED NUMBER: 10521500)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CJWS SERVICES LIMITED

COMPANY INFORMATION
for the year ended 31 December 2024







DIRECTOR: C H White-Smith





REGISTERED OFFICE: Brickfields
Hawkley Road
Liss
GU33 6JS





REGISTERED NUMBER: 10521500 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU

CJWS SERVICES LIMITED (REGISTERED NUMBER: 10521500)

BALANCE SHEET
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 5,536 6,177
5,536 6,177

CURRENT ASSETS
Cash at bank and in hand 23,464 15,644

CREDITORS
Amounts falling due within one year 6 23,537 16,767
NET CURRENT LIABILITIES (73 ) (1,123 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,463

5,054

PROVISIONS FOR LIABILITIES 1,052 1,174
NET ASSETS 4,411 3,880

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,311 3,780
SHAREHOLDERS' FUNDS 4,411 3,880

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CJWS SERVICES LIMITED (REGISTERED NUMBER: 10521500)

BALANCE SHEET - continued
31 December 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





C H White-Smith - Director


CJWS SERVICES LIMITED (REGISTERED NUMBER: 10521500)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 December 2024

1. STATUTORY INFORMATION

CJWS Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Franchise fee are being amortised evenly over their estimated useful life of five years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% straight line basis

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

CJWS SERVICES LIMITED (REGISTERED NUMBER: 10521500)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 January 2024
and 31 December 2024 9,000
AMORTISATION
At 1 January 2024
and 31 December 2024 9,000
NET BOOK VALUE
At 31 December 2024 -
At 31 December 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 13,265
Additions 2,665
At 31 December 2024 15,930
DEPRECIATION
At 1 January 2024 7,088
Charge for year 3,306
At 31 December 2024 10,394
NET BOOK VALUE
At 31 December 2024 5,536
At 31 December 2023 6,177

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 8,227 9,605
Other creditors 15,310 7,162
23,537 16,767

7. RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions, including dividend payments to it’s shareholders.