Company Registration No. 09451283 (England and Wales)
CJS Leathers Limited
Unaudited accounts
for the year ended 31 March 2025
CJS Leathers Limited
Unaudited accounts
Contents
CJS Leathers Limited
Company Information
for the year ended 31 March 2025
Company Number
09451283 (England and Wales)
Registered Office
8 Frosty Hollow
Northampton
Northamptonshire
NN4 0SY
Accountants
Canary Accounting Limited
31 Lee Drive
Houlton
Rugby
Warwickshire
CV23 1AG
CJS Leathers Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
103,912
123,501
Creditors: amounts falling due within one year
(35,839)
(77,559)
Net current assets
112,471
105,229
Net assets
112,650
105,229
Called up share capital
10
10
Profit and loss account
112,640
105,219
Shareholders' funds
112,650
105,229
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 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 9 May 2025 and were signed on its behalf by
Mr C Swift
Director
Company Registration No. 09451283
CJS Leathers Limited
Notes to the Accounts
for the year ended 31 March 2025
CJS Leathers Limited is a private company, limited by shares, registered in England and Wales, registration number 09451283. The registered office is 8 Frosty Hollow, Northampton, Northamptonshire, NN4 0SY.
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.
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. There were no material departures from that standard.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of goods and commission earned, excluding value added tax.
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:
Computer equipment
33% on cost
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.
CJS Leathers Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
16,406
26,323
Other debtors
26,493
30,649
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,591
32,803
Taxes and social security
22,217
24,938
Other creditors
2,031
19,818
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).