Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false2024-01-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity11false 11717509 2024-01-01 2024-12-31 11717509 2023-01-01 2023-12-31 11717509 2024-12-31 11717509 2023-12-31 11717509 c:Director1 2024-01-01 2024-12-31 11717509 d:CurrentFinancialInstruments 2024-12-31 11717509 d:CurrentFinancialInstruments 2023-12-31 11717509 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11717509 c:FullAccounts 2024-01-01 2024-12-31 11717509 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11717509 c:Micro-entities 2024-01-01 2024-12-31 11717509 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 11717509














CTJ PROPERTY (SOUTH EAST) LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 DECEMBER 2024

 
CTJ PROPERTY (SOUTH EAST) LIMITED
REGISTERED NUMBER: 11717509

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023


Fixed assets
129,173
129,173

Current assets
234,276
178,450

Creditors: amounts falling due within one year
(50,797)
(53,089)

Net current assets
 
 
183,479
 
 
125,361

Total assets less current liabilities
312,652
254,534


Net assets
£312,652
£254,534



Capital and reserves
£312,652
£254,534


Notes


General information

CTJ Property (South East) Limited is a company limited by shares, incorporated in England and Wales under company number 11717509. The registered office is Henwood House, Henwood, Ashford, Kent TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




___________________________
J R Emson
Director


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