Company Registration No. 05797828 (England and Wales)
CLJ INSTALLATIONS LTD
Unaudited accounts
for the year ended 30 April 2019
CLJ INSTALLATIONS LTD
Unaudited accounts
Contents
CLJ INSTALLATIONS LTD
Company Information
for the year ended 30 April 2019
Director
Steven john alston
Company Number
05797828 (England and Wales)
Registered Office
26a high street
Wetherby
Wetherby
West Yorkshire
Ls22 6lt
United Kingdom
CLJ INSTALLATIONS LTD
Statement of financial position
as at
30 April 2019
Tangible assets
8,564
29,313
Creditors: amounts falling due within one year
(249,408)
(232,290)
Net current liabilities
(249,408)
(232,290)
Total assets less current liabilities
(240,844)
(202,977)
Creditors: amounts falling due after more than one year
-
(8,458)
Net liabilities
(240,844)
(211,435)
Called up share capital
1
1
Profit and loss account
(240,845)
(211,436)
Shareholders' funds
(240,844)
(211,435)
For the year ending 30 April 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 12 December 2019.
Steven john alston
Director
Company Registration No. 05797828
CLJ INSTALLATIONS LTD
Notes to the Accounts
for the year ended 30 April 2019
CLJ INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 05797828. The registered office is 26a high street, Wetherby, Wetherby, West Yorkshire, Ls22 6lt, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
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
Over 5 years
Motor vehicles
Over 5 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 May 2018
103,745
50,000
153,745
At 30 April 2019
103,745
50,000
153,745
At 1 May 2018
114,432
10,000
124,432
Charge for the year
20,749
-
20,749
At 30 April 2019
135,181
10,000
145,181
At 30 April 2019
(31,436)
40,000
8,564
At 30 April 2018
(10,687)
40,000
29,313
5
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
8,978
8,269
Other creditors
240,430
224,021
CLJ INSTALLATIONS LTD
Notes to the Accounts
for the year ended 30 April 2019
6
Creditors: amounts falling due after more than one year
2019
2018
Obligations under finance leases and hire purchase contracts
-
8,458
7
Average number of employees
During the year the average number of employees was 1 (2018: 1).