Company registration number 04580469 (England and Wales)
CJH DESIGN ENGINEERING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
CJH DESIGN ENGINEERING SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
416,799
213,291
Current assets
308,084
266,984
Creditors: amounts falling due within one year
(16,293)
(6,355)
Net current assets
291,791
260,629
Total assets less current liabilities
708,590
473,920
Creditors: amounts falling due after more than one year
(3,450)
(9,248)
Net assets
705,140
464,672
Capital and reserves
705,140
464,672
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, a loan previously advanced to a director of the company was repaid. This loan amounted to £46,064.

 

Subsequently, further loan advances were made to a director of the company and at the year end date, a balance of £76,582 was outstanding under this arrangement.

 

Interest amounting to £1,623 was charged on these balances during the year this being at the rate of 2.25%.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

 

2024
2023
Number
Number
Employees
1
2
CJH DESIGN ENGINEERING SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

CJH Design Engineering Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Rookery, Alderton, Northamptonshire, NN12 7LN.

For the year ended 30 November 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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 2 June 2025 and are signed on its behalf by:
Mr C J Higham
Director
Company Registration Number 04580469
2024-11-302023-12-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr C J HighamMrs C S HighamMr D Highamfalse045804692023-12-012024-11-30045804692024-11-30045804692023-11-3004580469core:CurrentFinancialInstrumentscore:WithinOneYear2024-11-3004580469core:CurrentFinancialInstrumentscore:WithinOneYear2023-11-3004580469core:Non-currentFinancialInstruments2024-11-3004580469core:Non-currentFinancialInstruments2023-11-3004580469bus:Director12023-12-012024-11-3004580469bus:PrivateLimitedCompanyLtd2023-12-012024-11-3004580469bus:SmallCompaniesRegimeForAccounts2023-12-012024-11-3004580469bus:Micro-entities2023-12-012024-11-3004580469bus:AuditExemptWithAccountantsReport2023-12-012024-11-3004580469bus:Director22023-12-012024-11-3004580469bus:CompanySecretary12023-12-012024-11-3004580469bus:FullAccounts2023-12-012024-11-30xbrli:purexbrli:sharesiso4217:GBP