CJS Direct Limited - Period Ending 2021-03-31

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 2021

	2021 £	2020 £
Fixed assets	66,636	64,366
Current assets	516,295	364,835
Creditors: Amounts falling due within one year	(261,422)	(210,559)
Net current assets	254,873	154,276
Total assets less current liabilities	321,509	218,642
Creditors: Amounts falling due after more than one year	(50,000)	-
Accruals and deferred income	(3,099)	(3,227)
	268,410	215,415
Capital and reserves	268,410	215,415

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 5 July 2021.

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 16 (2020 - 15).

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 2021 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 2021

•	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 5 July 2021 and signed on its behalf by:
 

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Mr Peter Keith Jones
Director

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Mr Christopher John Smith
Director