CJAY PROPERTY MANAGEMENT LTD - Accounts

CJAY PROPERTY MANAGEMENT LTD - Accounts

CJAY PROPERTY MANAGEMENT LTD - Company Information

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Registered Number: 12335874
England and Wales

 

 

 

CJAY PROPERTY MANAGEMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 27 November 2019

End date: 30 November 2020

CJAY PROPERTY MANAGEMENT LTD
Contents Page
For the period ended 30 November 2020
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2020 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SJPR ACCOUNTANTS LTD
30 November 2020



....................................................
SJPR ACCOUNTANTS LTD
225 Clapham Road
LONDON
SW9 9BE
23 November 2021
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 		 Notes
 		 2020
£
Fixed assets    
Tangible fixed assets 148,000 
148,000 
Current assets    
Debtors 45,668 
Cash at bank and in hand 50,346 
96,014 
Creditors: amount falling due within one year (144,900)
Net current liabilities (48,886)
 
Total assets less current liabilities 99,114 
Creditors: amount falling due after more than one year (90,987)
Net assets 8,127 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 8,027 
Shareholder's funds 8,127 
 


For the period ended 30 November 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 November 2021 and were signed by:


--------------------------------
Paulo Cesar Junior DE SOUZA
Director
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General Information
CJAY PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12335874, registration address 75 Kendal Road, London, NW10 1JE

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 27 November 2019 -    - 
Additions 185,000    185,000 
Disposals -    - 
At 30 November 2020 185,000    185,000 
Depreciation
At 27 November 2019 -    - 
Charge for period 37,000    37,000 
On disposals -    - 
At 30 November 2020 37,000    37,000 
Net book values
Closing balance as at 30 November 2020 148,000    148,000 
Opening balance as at 27 November 2019 -    - 


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