CJE Fire & Security Ltd - Period Ending 2020-08-31

CJE Fire & Security Ltd - Period Ending 2020-08-31


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Registration number: 11527136

CJE Fire & Security Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2020

 

CJE Fire & Security Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

CJE Fire & Security Ltd

(Registration number: 11527136)
Balance Sheet as at 31 August 2020

2020
£

2019
£

Fixed assets

25,538

3,914

Current assets

92,112

38,717

Creditors: Amounts falling due within one year

(40,199)

(31,548)

Net current assets

51,913

7,169

Total assets less current liabilities

77,451

11,083

Creditors: Amounts falling due after more than one year

(40,000)

-

Accruals and deferred income

(2,728)

-

 

34,723

11,083

Capital and reserves

34,723

11,083

1

General information

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

The address of its registered office is:
47 The Stewponey
Stourton
Stourbridge
DY7 6RL

These financial statements were authorised for issue by the Board on 20 October 2020.

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 2 (2019 - 2).

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 August 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

CJE Fire & Security Ltd

(Registration number: 11527136)
Balance Sheet as at 31 August 2020

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 20 October 2020 and signed on its behalf by:
 

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

Mr S Davies
Director