Company Registration No. 14734906 (England and Wales)
CSJ RETAIL PVT LIMITED
Unaudited accounts
for the year ended 31 March 2025
CSJ RETAIL PVT LIMITED
Unaudited accounts
Contents
CSJ RETAIL PVT LIMITED
Company Information
for the year ended 31 March 2025
Director
Mr H Chinthaka Samareweera
Company Number
14734906 (England and Wales)
Registered Office
25 GREEN HILL ROAD
DUDLEY
DY3 1XU
UNITED KINGDOM
Accountants
RES ACCOUNTANTS
4A All Saints Road
Kings Heath
Birmingham
West Midlands
B14 7LL
CSJ RETAIL PVT LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,034
3,203
Creditors: amounts falling due within one year
(97,675)
(55,578)
Net current (liabilities)/assets
(37,999)
3,783
Net (liabilities)/assets
(37,999)
3,783
Called up share capital
2
2
Profit and loss account
(38,001)
3,781
Shareholders' funds
(37,999)
3,783
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 8 December 2025 and were signed on its behalf by
Mr H Chinthaka Samareweera
Director
Company Registration No. 14734906
CSJ RETAIL PVT LIMITED
Notes to the Accounts
for the year ended 31 March 2025
CSJ RETAIL PVT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14734906. The registered office is 25 GREEN HILL ROAD, DUDLEY, DY3 1XU, 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.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,015
1,085
Taxes and social security
1,352
12,019
Loans from directors
90,102
40,100
5
Average number of employees
During the year the average number of employees was 8 (2024: 8).