Company Registration No. 14591334 (England and Wales)
CJ Room Developments Limited
Unaudited accounts
for the year ended 31 December 2024
CJ Room Developments Limited
Unaudited accounts
Contents
CJ Room Developments Limited
Company Information
for the year ended 31 December 2024
Company Number
14591334 (England and Wales)
Registered Office
1st Floor Waterfront One
Waterfront Business Park
Brierley Hill
DY5 1LX
United Kingdom
CJ Room Developments Limited
Statement of financial position
as at 31 December 2024
Investment property
1,067,058
881,984
Cash at bank and in hand
4,657
2,356
Creditors: amounts falling due within one year
(1,250)
-
Net current assets
7,446
4,177
Total assets less current liabilities
1,088,037
886,161
Creditors: amounts falling due after more than one year
(1,100,791)
(888,786)
Net liabilities
(12,754)
(2,625)
Called up share capital
200
200
Profit and loss account
(12,954)
(2,825)
Shareholders' funds
(12,754)
(2,625)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
C Room
Director
Company Registration No. 14591334
CJ Room Developments Limited
Notes to the Accounts
for the year ended 31 December 2024
CJ Room Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 14591334. The registered office is 1st Floor Waterfront One, Waterfront Business Park, Brierley Hill, DY5 1LX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The director has made an assessment of the company's ability to continue as a going concern for a period of at least twelve months from the date on which the financial statements were approved. As a result of their assessment they consider that the company is able to continue to operate as a going concern and that it is appropriate to prepare the financial statements on a going concern basis.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% striaght line
CJ Room Developments Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Plant & machinery
At 31 December 2024
14,000
At 31 December 2024
13,533
Fair value at 1 January 2024
881,984
At 31 December 2024
1,067,058
The investment property represents the acquisition cost plus associated expenses. The directors are of the opinion that costs of acquisition represent the fair value of the property, on an open market value for existing use basis.
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
1,100,791
887,586
CJ Room Developments Limited
Notes to the Accounts
for the year ended 31 December 2024
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
10
Transactions with related parties
Other creditors of £1,100,791 (2023: £887,586) represents an amounts due to a company controlled by the directors. The loan is interest free and repayable on demand.
11
Average number of employees
During the year the average number of employees was 2 (2023: 2).