C.J.M Holding Limited
C.J.M Holding Limited
Registered number: 11114565
Unaudited Financial Statements
For The Year Ended
31 May 2020
C.J.M Holding Limited
Unaudited Financial Statements
For The Year Ended
31 May 2020
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
C.J.M Holding Limited
Balance Sheet
As at
31 May 2020
Balance Sheet
Registered number:
11114565
For the year ending 31 May 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
| 31 May 2020 | 31 May 2019 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| CURRENT ASSETS | |||||
| Debtors | 3 |
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| Creditors: Amounts Falling Due Within One Year | 4 |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling Due After More Than One Year | 5 |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| SHAREHOLDERS' FUNDS | 135 | 135 | |||
Page 1
C.J.M Holding Limited
Balance Sheet (continued)
As at
31 May 2020
Director's responsibilities
-
The member has 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. - The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
C.J.M Holding Limited
Notes to the Financial Statements
For The Year Ended
31 May 2020
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was 1 (2019: 1)
3.
Debtors
| 31 May 2020 | 31 May 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Director's loan account |
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- | |
| Called up share capital not paid |
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4.
Creditors: Amounts Falling Due Within One Year
| 31 May 2020 | 31 May 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
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5.
Creditors: Amounts Falling Due After More Than One Year
| 31 May 2020 | 31 May 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Bank loans |
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6.
Share Capital
| 31 May 2020 | 31 May 2019 | ||
|---|---|---|---|
| Called Up Share Capital not Paid |
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| Amount of Allotted, Called Up Share Capital |
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Page 3
C.J.M Holding Limited
Notes to the Financial Statements (continued)
For The Year Ended
31 May 2020
7.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
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|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Christopher Mitchell |
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- |
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The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
| 31 May 2020 | 31 May 2019 | |
|---|---|---|
| £ | £ | |
| Mr Christopher Mitchell | 37,260 | - |
8.
Dividends
| 31 May 2020 | 31 May 2019 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Interim dividend paid |
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| 37,260 | - | ||
9.
General Information
C.J.M Holding Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
11114565
. The registered office is 11 Manor Corner Manor Road, Paignton, Devon, TQ3 2JB.
Page 4