COMPANY REGISTRATION NUMBER:
15642290
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CJJ FLEET SOLUTIONS LIMITED |
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FILLETED UNAUDITED FINANCIAL STATEMENTS |
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CJJ FLEET SOLUTIONS LIMITED |
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STATEMENT OF FINANCIAL POSITION |
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31 March 2025
FIXED ASSETS
CURRENT ASSETS
|
Stocks |
26,800 |
|
|
Debtors |
6 |
3,403 |
|
|
Cash at bank and in hand |
44,167 |
|
|
-------- |
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|
74,370 |
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|
|
|
|
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CREDITORS: amounts falling due within one year |
7 |
83,600 |
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|
-------- |
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NET CURRENT LIABILITIES |
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9,230 |
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|
------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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(
7,430) |
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|
------- |
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NET LIABILITIES |
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(
7,430) |
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|
------- |
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CAPITAL AND RESERVES
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Called up share capital fully paid |
|
100 |
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Profit and loss account |
|
(
7,530) |
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|
------- |
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SHAREHOLDERS DEFICIT |
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(
7,430) |
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|
------- |
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the period ending 31 March 2025 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 financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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CJJ FLEET SOLUTIONS LIMITED |
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STATEMENT OF FINANCIAL POSITION (continued) |
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31 March 2025
These financial statements were approved by the
board of directors
and authorised for issue on
24 November 2025
, and are signed on behalf of the board by:
Company registration number:
15642290
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CJJ FLEET SOLUTIONS LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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PERIOD FROM 13 APRIL 2024 TO 31 MARCH 2025
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 100 Leyland Trading Estate, Wellingborough, NN8 1RT, England.
2.
STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The company currently meets its daily working capital requirements through operating revenues, banking facilities and financial support from the directors. On this basis, the director considers it appropriate to prepare the accounts on the going concern basis. The accounts do not include any adjustments that would result from the failure to raise any additional finance that may prove necessary.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
|
Motor vehicles |
- |
25% reducing balance |
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Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the period amounted to
1
.
5.
TANGIBLE ASSETS
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Motor vehicles |
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£ |
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Cost |
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At 13 April 2024 |
– |
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Additions |
2,400 |
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------- |
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At 31 March 2025 |
2,400 |
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------- |
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Depreciation |
|
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At 13 April 2024 |
– |
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Charge for the period |
600 |
|
------- |
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At 31 March 2025 |
600 |
|
------- |
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Carrying amount |
|
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At 31 March 2025 |
1,800 |
|
------- |
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6.
DEBTORS
|
31 Mar 25 |
|
£ |
|
Other debtors |
3,403 |
|
------- |
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7.
CREDITORS:
amounts falling due within one year
|
31 Mar 25 |
|
£ |
|
Trade creditors |
79,900 |
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Other creditors |
3,700 |
|
-------- |
|
83,600 |
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-------- |
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8.
GOING CONCERN
The director has considered the period to November 2026 when assessing the company's ability to continue as a going concern. It is believed that the company will either be able to satisfy its liabilities as these become payable, or alternatively will be sold as a going concern.