Company Registration No. 11475187 (England and Wales)
CJD Holdings Southeast Ltd
Unaudited accounts
for the period from 20 July 2018 to 31 July 2019
CJD Holdings Southeast Ltd
Unaudited accounts
Contents
CJD Holdings Southeast Ltd
Company Information
for the period from 20 July 2018 to 31 July 2019
Company Number
11475187 (England and Wales)
Registered Office
1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME2 4FX
UK
Accountants
AK Tax & Accountancy Ltd
Suite 1 Christchurch House
Sir Thomas Longley Road
Rochester
Kent
ME24FX
CJD Holdings Southeast Ltd
Statement of financial position
as at
31 July 2019
Investment property
295,000
Cash at bank and in hand
100
Total assets less current liabilities
295,100
Creditors: amounts falling due after more than one year
(296,187)
Profit and loss account
(1,187)
Shareholders' funds
(1,087)
For the period ending 31 July 2019 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.
Approved by the Board on 20 April 2020.
J Moody
Director
Company Registration No. 11475187
CJD Holdings Southeast Ltd
Notes to the Accounts
for the period from 20 July 2018 to 31 July 2019
CJD Holdings Southeast Ltd is a private company, limited by shares, registered in England and Wales, registration number 11475187. The registered office is 1 Christchurch House, Sir Thomas Longley Road, Rochester, Kent, ME2 4FX, UK.
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 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
Investment property
2019
5
Creditors: amounts falling due after more than one year
2019
6
Average number of employees
During the period the average number of employees was 0.