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Company Registration No. 11479914 (England and Wales)
C&J COMPANY TAUNTON LIMITED Unaudited accounts for the year ended 31 July 2024
C&J COMPANY TAUNTON LIMITED Unaudited accounts Contents
Page
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C&J COMPANY TAUNTON LIMITED Company Information for the year ended 31 July 2024
Director
Cijan Jacob
Company Number
11479914 (England and Wales)
Registered Office
56 Galmington Road Taunton Somerset England TA1 5NW
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C&J COMPANY TAUNTON LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,030 
1,257 
Current assets
Debtors
6,039 
6,039 
Cash at bank and in hand
1,032 
3,843 
7,071 
9,882 
Creditors: amounts falling due within one year
(3,491)
(1,136)
Net current assets
3,580 
8,746 
Total assets less current liabilities
4,610 
10,003 
Creditors: amounts falling due after more than one year
(1,554)
(3,616)
Provisions for liabilities
Deferred tax
(176)
(219)
Net assets
2,880 
6,168 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,680 
5,968 
Shareholders' funds
2,880 
6,168 
For the year ending 31 July 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 18 December 2024 and were signed on its behalf by
Cijan Jacob Director Company Registration No. 11479914
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C&J COMPANY TAUNTON LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
C&J COMPANY TAUNTON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11479914. The registered office is 56 Galmington Road, Taunton, Somerset, England, TA1 5NW.
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.
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
876 
1,487 
2,363 
At 31 July 2024
876 
1,487 
2,363 
Depreciation
At 1 August 2023
551 
555 
1,106 
Charge for the year
59 
168 
227 
At 31 July 2024
610 
723 
1,333 
Net book value
At 31 July 2024
266 
764 
1,030 
At 31 July 2023
325 
932 
1,257 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,039 
6,039 
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C&J COMPANY TAUNTON LIMITED Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,062 
2,011 
Taxes and social security
469 
2,067 
Loans from directors
420 
(3,482)
Accruals
540 
540 
3,491 
1,136 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,554 
3,616 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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