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REGISTERED NUMBER: 05502660 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

C J J PROPERTIES LIMITED

C J J PROPERTIES LIMITED (REGISTERED NUMBER: 05502660)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J J PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Mrs C J Jeffcoate





REGISTERED OFFICE: Church Barn
27 Church Street
Twycross
Atherstone
Warwickshire
CV9 3PJ





REGISTERED NUMBER: 05502660 (England and Wales)





ACCOUNTANTS: Armstrongs Bishop Simmons
Chartered Accountants and Tax Advisors
Gethin House
36 Bond Street
Nuneaton
Warwickshire
CV11 4DA

C J J PROPERTIES LIMITED (REGISTERED NUMBER: 05502660)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 325,687 385,786

CURRENT ASSETS
Debtors 5 883 3,400
Cash at bank 64,476 120,985
65,359 124,385
CREDITORS
Amounts falling due within one year 6 17,852 33,341
NET CURRENT ASSETS 47,507 91,044
TOTAL ASSETS LESS CURRENT
LIABILITIES

373,194

476,830

CREDITORS
Amounts falling due after more than one
year

7

(1,840

)

(3,035

)

PROVISIONS FOR LIABILITIES - (47 )
NET ASSETS 371,354 473,748

CAPITAL AND RESERVES
Called up share capital 8 22 22
Share premium 9 413,450 413,450
Revaluation reserve 9 - 52,584
Retained earnings 9 (42,118 ) 7,692
SHAREHOLDERS' FUNDS 371,354 473,748

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

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

The director acknowledges her 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.

C J J PROPERTIES LIMITED (REGISTERED NUMBER: 05502660)

BALANCE SHEET - continued
31 JULY 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 9 May 2025 and were signed by:





Mrs C J Jeffcoate - Director


C J J PROPERTIES LIMITED (REGISTERED NUMBER: 05502660)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

C J J Properties 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover from insert detail is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to insert detail.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

C J J PROPERTIES LIMITED (REGISTERED NUMBER: 05502660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 August 2023 385,000 1,537 1,594 388,131
Additions - - 305 305
Revaluations (60,000 ) - - (60,000 )
At 31 July 2024 325,000 1,537 1,899 328,436
DEPRECIATION
At 1 August 2023 - 1,289 1,056 2,345
Charge for year - 37 367 404
At 31 July 2024 - 1,326 1,423 2,749
NET BOOK VALUE
At 31 July 2024 325,000 211 476 325,687
At 31 July 2023 385,000 248 538 385,786

Cost or valuation at 31 July 2024 is represented by:

Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
Valuation in 2024 (60,000 ) - - (60,000 )
Valuation in 2023 (55,000 ) - - (55,000 )
Valuation in 2018 107,584 - - 107,584
Cost 332,416 1,537 1,899 335,852
325,000 1,537 1,899 328,436

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 81 3,400
Other debtors 802 -
883 3,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,259 1,557
Trade creditors 360 -
Taxation and social security - 2,660
Other creditors 16,233 29,124
17,852 33,341

C J J PROPERTIES LIMITED (REGISTERED NUMBER: 05502660)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,840 3,035

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
22 Ordinary 1 22 22

9. RESERVES
Retained Share Revaluation
earnings premium reserve Totals
£    £    £    £   

At 1 August 2023 7,692 413,450 52,584 473,726
Deficit for the year (48,710 ) (48,710 )
Dividends (1,100 ) (1,100 )
Revaluation - - (52,584 ) (52,584 )
At 31 July 2024 (42,118 ) 413,450 - 371,332