CJS Direct Limited - Period Ending 2019-03-31

CJS Direct Limited - Period Ending 2019-03-31


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Registration number: 05646320

CJS Direct Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

CJS Direct Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

CJS Direct Limited

Company Information

Directors

Mr Peter Keith Jones

Mr Christopher John Smith

Registered office

38 Bickford Road
Aston
Birmingham
West Midlands
B6 7EE

Accountants

Chase Accounting
Certified Chartered
4 Station Court
Girton Road
Cannock
Staffordshire
WS11 0EJ

 

CJS Direct Limited

(Registration number: 05646320)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

60,485

41,496

Current assets

377,254

391,245

Creditors: Amounts falling due within one year

(215,693)

(222,524)

Net current assets

161,561

168,721

Total assets less current liabilities

222,046

210,217

Creditors: Amounts falling due after more than one year

(4,006)

-

Accruals and deferred income

(37,183)

(2,845)

 

180,857

207,372

Capital and reserves

180,857

207,372

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
38 Bickford Road
Aston
Birmingham
West Midlands
B6 7EE
England

These financial statements were authorised for issue by the Board on 6 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2018 - 13).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

CJS Direct Limited

(Registration number: 05646320)
Balance Sheet as at 31 March 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 6 September 2019 and signed on its behalf by:
 

.........................................

Mr Peter Keith Jones
Director

.........................................

Mr Christopher John Smith
Director