2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13626000 2024-04-01 2025-03-31 13626000 2025-03-31 13626000 2024-03-31 13626000 2023-04-01 2024-03-31 13626000 2024-03-31 13626000 2023-03-31 13626000 bus:Director1 2024-04-01 2025-03-31 13626000 core:WithinOneYear 2025-03-31 13626000 core:WithinOneYear 2024-03-31 13626000 core:AfterOneYear 2025-03-31 13626000 core:AfterOneYear 2024-03-31 13626000 bus:Micro-entities 2024-04-01 2025-03-31 13626000 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13626000 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13626000 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13626000 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 13626000
CJ JH Plant & Tools Ltd
Filleted Unaudited Financial Statements
31 March 2025
CJ JH Plant & Tools Ltd
Statement of Financial Position
31 March 2025
2025
2024
£
£
Fixed assets
189,558
84,885
---------
--------
Current assets
143,088
87,380
Prepayments and accrued income
22,831
3,288
---------
--------
165,919
90,668
Creditors: amounts falling due within one year
122,184
68,732
---------
--------
Net current assets
43,735
21,936
---------
---------
Total assets less current liabilities
233,293
106,821
Creditors: amounts falling due after more than one year
150,283
98,410
Accruals and deferred income
46,800
---------
---------
36,210
8,411
---------
---------
Capital and reserves
36,210
8,411
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Director's advances, credits and guarantees
At the year end, the company owes the director £25,875 (2024: £20,531).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 May 2025 , and are signed on behalf of the board by:
Mr C N James
Director
Company registration number: 13626000
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tocdem House Unit 13 Manor Farm, Roxhills Road, Marston Moretaine, Bedfordshire, MK43 0QG, England.