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Company Registration No. 13406774 (England and Wales)
CJS CARPENTRY & JOINERY LTD Unaudited accounts for the year ended 31 May 2025
CJS CARPENTRY & JOINERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CJS CARPENTRY & JOINERY LTD Company Information for the year ended 31 May 2025
Director
Shuwaib Mohamad
Company Number
13406774 (England and Wales)
Registered Office
84 Lumb Lane Bradford West Yorkshire BD8 7QZ England
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
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CJS CARPENTRY & JOINERY LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
445
Current assets
Cash at bank and in hand
58
32
Creditors: amounts falling due within one year
5
2,535
143
Net current assets
2,593
175
Net assets
2,593
620
Capital and reserves
Profit and loss account
2,593
620
Shareholders' funds
2,593
620
For the year ending 31 May 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 27 January 2026 and were signed on its behalf by
Shuwaib Mohamad Director Company Registration No. 13406774
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CJS CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
CJS CARPENTRY & JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13406774. The registered office is 84, Lumb Lane, Bradford, West Yorkshire, BD8 7QZ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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% on reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
695
Disposals
(695)
At 31 May 2025
-
Depreciation
At 1 June 2024
250
On disposals
(250)
At 31 May 2025
-
Net book value
At 31 May 2025
-
At 31 May 2024
445
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
463
1,620
Loans from directors
(3,718)
(2,403)
Accruals
720
640
(2,535)
(143)
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CJS CARPENTRY & JOINERY LTD Notes to the Accounts for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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