Company registration number 10638747 (England and Wales)
CJC DEVELOPMENTS LONDON LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
CJC DEVELOPMENTS LONDON LIMITED
BALANCE SHEET
AS AT 28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
946
44,078
Current assets
2,366,600
1,965,824
Creditors: amounts falling due within one year
(2,254,858)
(2,112,909)
Net current assets/(liabilities)
111,742
(147,085)
Total assets less current liabilities
112,688
(103,007)
Creditors: amounts falling due after more than one year
(202,000)
(258,505)
Net liabilities
(89,312)
(361,512)
Capital and reserves
(89,312)
(361,512)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date a director owed the company £25,649. Interest has been charged on the loan at the prescribed HMRC rate of 2.5%.
2
Employees
The average number of persons (including directors) employed by the company during the year was 3 (2023-3)
3
Going concern
At the balance sheet date the company had net current liabilities and net liabilities. The directors have confirmed that they have the ability and will continue to support the company financially to ensure the company can meet its liabilities as and when they fall due.
CJC Developments London Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Craufurd Hale Group, Ground Floor, Arena Court, Crown Lane, MAIDENHEAD, SL6 8QZ.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CJC DEVELOPMENTS LONDON LIMITED
BALANCE SHEET (CONTINUED)
AS AT 28 FEBRUARY 2024
28 February 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 May 2025 and are signed on its behalf by:
Mr D N Jackson
Mr S C Clark
Director
Director
Company Registration Number 10638747