CJC CONTRACTORS LIMITED

Company Registration Number:
00857905 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

CJC CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

CJC CONTRACTORS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,058 21,938
Total fixed assets: 16,058 21,938
Current assets
Stocks: 144,490 45,498
Debtors:   55,085 152,593
Cash at bank and in hand: 117,846 133,801
Total current assets: 317,421 331,892
Creditors: amounts falling due within one year:   (158,527) (179,652)
Net current assets (liabilities): 158,894 152,240
Total assets less current liabilities: 174,952 174,178
Total net assets (liabilities): 174,952 174,178
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 174,852 174,078
Shareholders funds: 174,952 174,178

The notes form part of these financial statements

CJC CONTRACTORS LIMITED

Balance sheet statements

For the year ending 28 February 2025 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2025
and signed on behalf of the board by:

Name: Mr S. Wells
Status: Director

The notes form part of these financial statements

CJC CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office equipment - 25% reducing balance Motor Vehicles - 25% reducing balance

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Other accounting policies

Leasing Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors.

CJC CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 3 2

CJC CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 46,285
At 28 February 2025 46,285
Depreciation
At 01 March 2024 24,347
Charge for year 5,880
At 28 February 2025 30,227
Net book value
At 28 February 2025 16,058
At 29 February 2024 21,938