Companies House 2024-02-29 2025-02-28 false 11828706 2025-02-28 11828706 2024-02-29 2025-02-28 11828706 2023-03-01 2024-02-28 11828706 uk-bus:Director1 2024-02-29 2025-02-28 11828706 uk-bus:Director2 2024-02-29 2025-02-28 11828706 2024-02-29 2025-02-28 11828706 uk-bus:Micro-entities 2024-02-29 2025-02-28 11828706 uk-bus:FullAccounts 2024-02-29 2025-02-28 11828706 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11828706 2024-02-28 11828706 uk-core:WithinOneYear 2025-02-28 11828706 uk-core:WithinOneYear 2024-02-28 11828706 uk-core:AfterOneYear 2025-02-28 11828706 1 2024-02-29 2025-02-28 11828706 2 2024-02-29 2025-02-28 11828706 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 11828706

CJ NORTH TRANSPORT LTD

Micro-entity Accounts

28 February 2025

## CJ NORTH TRANSPORT LTD Registered Number 11828706

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 176,582 | 135,384
Current Assets |  | 101,155 | 101,425
Creditors: amounts falling due within one year |  | (77,359) | (90,032)
Net current assets (liabilities) |  | 23,796 | 11,393
Total assets less current liabilities |  | 200,378 | 146,777
Creditors: amounts falling due after more than one year |  | (3,555) | (6,750)
Provisions for liabilities |  | (29,286) | (19,741)
Total net assets (liabilities) |  | 167,537 | 120,286
Capital and reserves |  | 167,537 | 120,286

- For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
CHARLES JOSEPH NORTH, Director

## CJ NORTH TRANSPORT LTD Registered Number 11828706

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9