Company Registration No. 04528556 (England and Wales)
C.J.C. Joinery Ltd.
Unaudited accounts
for the year ended 31 August 2022
C.J.C. Joinery Ltd.
Unaudited accounts
Contents
C.J.C. Joinery Ltd.
Company Information
for the year ended 31 August 2022
Company Number
04528556 (England and Wales)
Registered Office
14 PARK FARM
HUNDRED ACRE LANE
WIVELSFIELD GREEN HAYWARDS HEATH
WEST SUSSEX
RH17 7RU
Accountants
Kestrel Accounting & Taxation Services Limited
3 Brown Twins Road
Hurstpierpoint
West Sussex
BN6 9XT
C.J.C. Joinery Ltd.
Statement of financial position
as at 31 August 2022
Tangible assets
11,527
15,557
Cash at bank and in hand
-
5,335
Creditors: amounts falling due within one year
(81,877)
(107,955)
Net current liabilities
(80,069)
(94,597)
Total assets less current liabilities
(68,542)
(79,040)
Creditors: amounts falling due after more than one year
(12,200)
(12,200)
Net liabilities
(80,742)
(91,240)
Called up share capital
1
1
Profit and loss account
(80,743)
(91,241)
Shareholders' funds
(80,742)
(91,240)
For the year ending 31 August 2022 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 March 2023 and were signed on its behalf by
Garry L Baker
Director
Company Registration No. 04528556
C.J.C. Joinery Ltd.
Notes to the Accounts
for the year ended 31 August 2022
C.J.C. Joinery Ltd. is a private company, limited by shares, registered in England and Wales, registration number 04528556. The registered office is 14 PARK FARM, HUNDRED ACRE LANE, WIVELSFIELD GREEN HAYWARDS HEATH, WEST SUSSEX, RH17 7RU.
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 except that, as disclosed in the accounting policies, certain items are shown at fair value.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when:
Goods have been delivered to customers such that risks and rewards of ownership have transferred to them
The amount of revenue can be reliably measured
It is probable that future economic benefits will flow to the entity
Tangible fixed assets and depreciation
Tangible assets are included at cost less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
33% straight line
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
C.J.C. Joinery Ltd.
Notes to the Accounts
for the year ended 31 August 2022
The company operates a defined contribution scheme for the benefit of its employees.
Fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.
Contributions payable are recognised in the profit and loss account when they are due.
4
Tangible fixed assets
Total
At 1 September 2021
61,478
At 1 September 2021
45,921
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 3 (2021: 4).