CJ Ventures Ltd Filleted accounts for Companies House (small and micro)
CJ Ventures Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09397572
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Balance Sheet |
2020 |
2019 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
6 |
(
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(
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--------- |
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Net current liabilities |
(
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(
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--------- |
--------- |
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Total assets less current liabilities |
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Provisions |
(
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(
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
7 |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings (including profit and loss account) has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Balance Sheet (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 February 2021
, and are signed on behalf of the board by:
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Director |
Company registration number:
09397572
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Accounting Policies |
Year ended 31 May 2020
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Corporation tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer equipment |
- |
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Investment property
Impairment of fixed assets
Provisions
Financial instruments
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Notes to the Financial Statements |
Year ended 31 May 2020
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22-26 King Street, King's Lynn, Norfolk, PE30 1HJ.
2.
Statement of compliance
3.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2019:
2
).
4.
Tangible assets
Investment Property |
Computer Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 June 2019 |
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Additions |
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– |
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---- |
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At 31 May 2020 |
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--------- |
---- |
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Depreciation |
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At 1 June 2019 |
– |
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Charge for the year |
– |
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--------- |
---- |
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At 31 May 2020 |
– |
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---- |
--------- |
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Carrying amount |
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At 31 May 2020 |
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---- |
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At 31 May 2019 |
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---- |
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Included within the above is investment property as follows:
£ |
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At 1 June 2019 |
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Additions |
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--------- |
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At 31 May 2020 |
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5.
Debtors
2020 |
2019 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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– |
------- |
------- |
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------- |
------- |
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6.
Creditors:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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7.
Reserves
8.
Related party transactions
No transactions took place with related parties of which are required to be disclosed under FRS 102 Section 1A.