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Registration number: 11885170

CJB Packaging Holdings Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

CJB Packaging Holdings Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

CJB Packaging Holdings Limited

Company Information

 

Director

A L Bemrose

Registered office

Unit 8 Belfield Street
Ilkeston
Derbyshire
DE7 8DY

Accountants

9ine
Chartered Accountants76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CJB Packaging Holdings Limited
for the Year Ended 30 September 2024

 

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJB Packaging Holdings Limited for the year ended 30 September 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of CJB Packaging Holdings Limited, as a body, in accordance with the terms of our engagement letter dated 24 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of CJB Packaging Holdings Limited and state those matters that we have agreed to state to the Board of Directors of CJB Packaging Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJB Packaging Holdings Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJB Packaging Holdings Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJB Packaging Holdings Limited. You consider that CJB Packaging Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CJB Packaging Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
9ine
Chartered Accountants
76 Bridgford Road
West Bridgford
Nottingham
NG2 6AX

9 June 2025

 

CJB Packaging Holdings Limited

(Registration number: 11885170)
Balance Sheet as at 30 September 2024
 

2024
£

2023
£

Fixed assets

98

98

Current assets

100,375

116,206

Creditors: Amounts falling due within one year

(86,849)

(102,704)

Net current assets

13,526

13,502

 

13,624

13,600

Capital and reserves

13,624

13,600

 

CJB Packaging Holdings Limited

(Registration number: 11885170)
Balance Sheet as at 30 September 2024
 

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024
 

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

CJB Packaging Holdings Limited

(Registration number: 11885170)
Balance Sheet as at 30 September 2024
 

For the financial year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 9 June 2025



 

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

A L Bemrose
Director