C & J Construction Ltd 11652615 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Building and construction work Digita Accounts Production Advanced 6.30.9574.0 true 11652615 2023-11-01 2024-10-31 11652615 2024-10-31 11652615 bus:Director1 1 2024-10-31 11652615 bus:Director1 2 2024-10-31 11652615 bus:Director2 1 2024-10-31 11652615 bus:Director2 2 2024-10-31 11652615 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11652615 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11652615 bus:Micro-entities 2023-11-01 2024-10-31 11652615 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11652615 bus:FilletedAccounts 2023-11-01 2024-10-31 11652615 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11652615 bus:RegisteredOffice 2023-11-01 2024-10-31 11652615 bus:Director1 2023-11-01 2024-10-31 11652615 bus:Director1 1 2023-11-01 2024-10-31 11652615 bus:Director1 2 2023-11-01 2024-10-31 11652615 bus:Director2 2023-11-01 2024-10-31 11652615 bus:Director2 1 2023-11-01 2024-10-31 11652615 bus:Director2 2 2023-11-01 2024-10-31 11652615 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11652615 countries:AllCountries 2023-11-01 2024-10-31 11652615 bus:Director1 1 2023-10-31 11652615 bus:Director1 2 2023-10-31 11652615 bus:Director2 1 2023-10-31 11652615 bus:Director2 2 2023-10-31 11652615 2022-11-01 2023-10-31 11652615 2023-10-31 11652615 bus:Director1 1 2023-10-31 11652615 bus:Director1 2 2023-10-31 11652615 bus:Director2 1 2023-10-31 11652615 bus:Director2 2 2023-10-31 11652615 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11652615 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11652615 bus:Director1 1 2022-11-01 2023-10-31 11652615 bus:Director1 2 2022-11-01 2023-10-31 11652615 bus:Director2 1 2022-11-01 2023-10-31 11652615 bus:Director2 2 2022-11-01 2023-10-31 11652615 bus:Director1 1 2022-10-31 11652615 bus:Director1 2 2022-10-31 11652615 bus:Director2 1 2022-10-31 11652615 bus:Director2 2 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11652615

C & J Construction Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

C & J Construction Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

C & J Construction Ltd

Company Information

Directors

Mr Carl John Mitchell

Mr Jacob Edward Langdon

Registered office

Jazz Cottage
Belle Vue Terrace
Kennford
Exeter
EX6 7UA

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

C & J Construction Ltd

(Registration number: 11652615)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

33,483

33,206

Current assets

61,365

129,201

Creditors: Amounts falling due within one year

(49,202)

(59,196)

Net current assets

12,163

70,005

Total assets less current liabilities

45,646

103,211

Creditors: Amounts falling due after more than one year

(18,828)

(31,126)

Accruals and deferred income

-

(720)

 

26,818

71,365

Capital and reserves

26,818

71,365

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Jazz Cottage
Belle Vue Terrace
Kennford
Exeter
EX6 7UA

These financial statements were authorised for issue by the Board on 14 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 9).

3

Related party transactions

Mr J Langdon

Included within current assets is a loan from the company to the director of £19,595 (2023 - 32,010). Interest has been charged at the commercial rate.

Mr C Mitchell

Included within current assets is a loan from the company to the director of £17,994 (2023 - 28,880). Interest has been charged at the commercial rate.

 

C & J Construction Ltd

(Registration number: 11652615)
Balance Sheet as at 31 October 2024

Transactions with directors

2024

At 1 November 2023
£

At 31 October 2024
£

Mr Jacob Edward Langdon

32,010

19,595

-

-

32,010

19,595

Mr Carl John Mitchell

28,880

17,994

-

-

28,880

17,994

2023

At 1 November 2022
£

At 31 October 2023
£

Mr Jacob Edward Langdon

29,217

32,010

-

-

29,217

32,010

Mr Carl John Mitchell

27,211

28,880

-

-

27,211

28,880

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.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

C & J Construction Ltd

(Registration number: 11652615)
Balance Sheet as at 31 October 2024

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2025 and signed on its behalf by:
 

.........................................
Mr Carl John Mitchell
Director

.........................................
Mr Jacob Edward Langdon
Director