Companies House 2023-06-01 2024-05-31 false NI653209 2024-05-31 NI653209 2023-06-01 2024-05-31 NI653209 2022-06-01 2023-05-31 NI653209 uk-bus:Director1 2023-06-01 2024-05-31 NI653209 uk-bus:Director2 2023-06-01 2024-05-31 NI653209 2023-06-01 2024-05-31 NI653209 uk-bus:Micro-entities 2023-06-01 2024-05-31 NI653209 uk-bus:FullAccounts 2023-06-01 2024-05-31 NI653209 uk-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 NI653209 2023-05-31 NI653209 uk-core:WithinOneYear 2024-05-31 NI653209 uk-core:WithinOneYear 2023-05-31 NI653209 uk-core:AfterOneYear 2024-05-31 NI653209 uk-core:AfterOneYear 2023-05-31 iso4217:GBP

Registered Number NI653209

CJM GROUNDWORKS LIMITED

Micro-entity Accounts

31 May 2024

## CJM GROUNDWORKS LIMITED Registered Number NI653209

## Micro-entity Balance Sheet as at 31 May 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 70,205 | 46,980
Current Assets |  | 18,716 | 28,128
Creditors: amounts falling due within one year |  | (82,508) | (69,613)
Net current assets (liabilities) |  | (63,792) | (41,485)
Total assets less current liabilities |  | 6,413 | 5,495
Creditors: amounts falling due after more than one year |  | (3,984) | (5,313)
Total net assets (liabilities) |  | 2,429 | 182
Capital and reserves |  | 2,429 | 182

- For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 May 2025

And signed on their behalf by:
Mr C McIlroy, Director

## CJM GROUNDWORKS LIMITED Registered Number NI653209

## Notes to the Micro-entity Accounts for the period ended 31 May 2024

1 Employees

| 2024 | 2023
--- | --- | ---
Average number of employees during the period | 2 | 2