CJS Direct Limited 05646320 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is supply & service of air compressors Digita Accounts Production Advanced 6.30.9574.0 true 05646320 2024-04-01 2025-03-31 05646320 2025-03-31 05646320 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05646320 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 05646320 bus:Micro-entities 2024-04-01 2025-03-31 05646320 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05646320 bus:FilletedAccounts 2024-04-01 2025-03-31 05646320 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05646320 bus:RegisteredOffice 2024-04-01 2025-03-31 05646320 bus:Director1 2024-04-01 2025-03-31 05646320 bus:Director2 2024-04-01 2025-03-31 05646320 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05646320 bus:Agent1 2024-04-01 2025-03-31 05646320 countries:AllCountries 2024-04-01 2025-03-31 05646320 2023-04-01 2024-03-31 05646320 2024-03-31 05646320 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 05646320 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05646320

CJS Direct Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

CJS Direct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

CJS Direct Limited

Company Information

Directors

Mr Peter Keith Jones

Mr Christopher John Smith

Registered office

4 Station Court
Cannock
Staffs
WS11 0EJ

Accountants

Chase Accounting 4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

CJS Direct Limited

(Registration number: 05646320)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

81,826

86,450

Current assets

785,878

863,994

Prepayments and accrued income

17,091

17,091

Creditors: Amounts falling due within one year

(506,614)

(443,624)

Net current assets

296,355

437,461

Total assets less current liabilities

378,181

523,911

Creditors: Amounts falling due after more than one year

(16,915)

(27,081)

Accruals and deferred income

(4,464)

(3,770)

 

356,802

493,060

Capital and reserves

356,802

493,060

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 13 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 21 (2024 - 19).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

CJS Direct Limited

(Registration number: 05646320)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 May 2025 and signed on its behalf by:
 

.........................................
Mr Peter Keith Jones
Director

.........................................
Mr Christopher John Smith
Director