CJ's Cask Company Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC854480

CJ's Cask Company Limited

Filleted Unaudited Financial Statements

31 July 2026

CJ's Cask Company Limited

Statement of Financial Position

31 July 2026

	Period from
	3 Jul 25 to
	31 Jul 26
	£
Fixed assets	412
	----

Current assets	51,808

Creditors: amounts falling due within one year	17,968
	--------
Net current assets	33,840
	--------
Total assets less current liabilities	34,252

Accruals and deferred income	550
	--------
	33,702
	--------

Capital and reserves	33,702
	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the period amounted to 1 .

2. Director's advances, credits and guarantees

During the period the director entered into the following advances and credits with the company:

	31 Jul 26
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr Cameron Jessiman	–	( 2,348)	( 2,348)
	----	-------	-------

For the period ending 31 July 2026 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 .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 6 October 2026 , and are signed on behalf of the board by:

Mr Cameron Jessiman
Director

Company registration number: SC854480

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 12 Southview Road, Strathblane, Glasgow, G63 9JQ.