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Registration number: 12278762

CJPF Engineering Limited

Annual Report and Abridged Financial Statements

for the Year Ended 31 October 2024

 

CJPF Engineering Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

CJPF Engineering Limited

Company Information

Director

Conna Jones

Registered office

11 Richmond Place
Thornaby
Stockton-on-Tees
TS17 9EJ

Accountants

Bentley Accountancy Limited Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

CJPF Engineering Limited

(Registration number: 12278762)
Abridged Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

-

249

Current assets

 

Debtors

5,358

2,802

Cash at bank and in hand

 

3,132

14

 

8,490

2,816

Creditors: Amounts falling due within one year

(7,287)

(1,538)

Net current assets

 

1,203

1,278

Total assets less current liabilities

 

1,203

1,527

Accruals and deferred income

 

(900)

(900)

Net assets

 

303

627

Capital and reserves

 

Called up share capital

4

100

100

Retained earnings

203

527

Shareholders' funds

 

303

627

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 June 2025
 

.........................................

Conna Jones

Director

 

CJPF Engineering Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

CJPF Engineering Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 October 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 November 2023

999

999

At 31 October 2024

999

999

Depreciation

At 1 November 2023

750

750

Charge for the year

249

249

At 31 October 2024

999

999

Carrying amount

At 31 October 2024

-

-

At 31 October 2023

249

249

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100