Company Registration No. 13784246 (England and Wales)
CJF Property Ltd
Unaudited accounts
for the year ended 31 December 2024
CJF Property Ltd
Statement of financial position
as at 31 December 2024
Investment property
250,000
103,488
Cash at bank and in hand
3,582
1,329
Creditors: amounts falling due within one year
(18,332)
(400)
Net current (liabilities)/assets
(14,750)
2,564
Total assets less current liabilities
235,250
106,052
Creditors: amounts falling due after more than one year
(139,737)
(119,287)
Provisions for liabilities
Net assets/(liabilities)
72,343
(13,235)
Called up share capital
1
1
Profit and loss account
72,342
(13,236)
Shareholders' funds
72,343
(13,235)
For the year ending 31 December 2024 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 her 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 3 June 2025 and were signed on its behalf by
Charlotte Johnson
Director
Company Registration No. 13784246
CJF Property Ltd
Notes to the Accounts
for the year ended 31 December 2024
CJF Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13784246. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Fair value at 1 January 2024
103,488
Net gain from fair value adjustments
125,708
At 31 December 2024
250,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
18,332
400
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
139,737
119,287
The company owes £139,737 (2023: £119,287) to the director. This balance is unsecured, non-interest bearing and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).