Accounts Submission

C & J PROPERTY SERVICES LTD - Company Information

Company Accounts and Tax Online 11282702 Board of Directors 1.4.20 31.3.21 31.3.21 false iso4217:GBP xbrli:pure 11282702 2019-04-01 2020-03-31 11282702 2021-03-31 11282702 2020-04-01 2021-03-31 11282702 2020-03-31 11282702 countries:EnglandWales 2020-04-01 2021-03-31 11282702 curr:PoundSterling 2020-04-01 2021-03-31 11282702 uk-bus:PrivateLimitedCompanyLtd 2020-04-01 2021-03-31 11282702 uk-bus:Micro-entities 2020-04-01 2021-03-31 11282702 uk-bus:AuditExempt-NoAccountantsReport 2020-04-01 2021-03-31 11282702 uk-bus:FullAccounts 2020-04-01 2021-03-31 11282702 uk-bus:RegisteredOffice 2020-04-01 2021-03-31 11282702 uk-bus:Director1 2020-04-01 2021-03-31 11282702 uk-bus:Director1 2020-04-01 11282702 uk-bus:Director1 2021-03-31 11282702 uk-bus:CompanySecretary1 2020-04-01 2021-03-31 11282702 core:AfterOneYear 2021-03-31 11282702 core:AfterOneYear 2020-03-31 11282702 core:WithinOneYear 2021-03-31 11282702 core:WithinOneYear 2020-03-31 11282702 core:WithinOneYear 2020-04-01 2021-03-31 11282702 core:AfterOneYear 2021-03-31 11282702 core:AfterOneYear 2020-03-31 11282702 core:AfterOneYear 2020-04-01 2021-03-31 11282702 core:ShareCapital 2021-03-31 11282702 core:ShareCapital 2020-03-31 11282702 core:RevaluationReserve 2021-03-31 11282702 core:RevaluationReserve 2020-03-31 11282702 core:RetainedEarningsAccumulatedLosses 2021-03-31 11282702 core:RetainedEarningsAccumulatedLosses 2020-03-31 11282702 1 2020-04-01 2021-03-31

Company Registration Number:
11282702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2021

Period of accounts

Start date: 01 April 2020

End date: 31 March 2021

Contents of the Financial Statements

for the Period Ended 31 March 2021


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 March 2021

The directors present their report with the financial statements of the company for the period ended 31 March 2021

Principal Activities

Provision of Holiday Accomodation

Directors

The directors shown below have held office during the whole of the period from 01 April 2020 to 31 March 2021
Philip Cottrell

Secretary
Victoria Cottrell

This report was approved by the board of directors on 22 October 2021
And Signed On Behalf Of The Board By:

Name: Philip Cottrell
Status: Director

Profit and Loss Account

for the Period Ended 31 March 2021

	2021 £	2020 £
Turnover	16,735	21,810
Income from coronavirus (COVID-19) business support grants	9,579	-
Other Income	-	9
Staff Costs	( 12,000 )	( 12,052 )
Depreciation and Writeoffs	( 3,040 )	( 1,550 )
Other charges	( 16,354 )	( 17,679 )
Profit or (Loss) for Period	( 5,080 )	( 9,462 )

Balance sheet

As at 31 March 2021

	2021 £	2020 £
Fixed Assets:	122,688	122,451
Current assets:	4,216	6,110
Prepayments and accrued income:	3,142	4,332
Creditors: amounts falling due within one year:	( 6,070 )	( 6,336 )
Net current assets (liabilities):	1,288	4,106
Total assets less current liabilities:	123,976	126,557
Creditors: amounts falling due after more than one year:	( 137,500 )	( 135,000 )
Total net assets (liabilities):	( 13,524 )	( 8,443 )
Capital and reserves:	( 13,524 )	( 8,443 )

Balance sheet continued

For the year ending 31 March 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 October 2021
And Signed On Behalf Of The Board By:

Name: Philip Cottrell
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 March 2021

2. Off balance sheet disclosure

No

Director:		Philip Cottrell


Secretary:		Victoria Cottrell


Registered office:		21 Beckfield Close Leigh Leigh GBR WN7 3RA


Company Registration Number:		11282702 (England and Wales)

Accounts Submission