Company Registration No. 10739428 (England and Wales)
CJD IT Consultancy Ltd
Unaudited accounts
for the year ended 30 April 2021
CJD IT Consultancy Ltd
Unaudited accounts
Contents
CJD IT Consultancy Ltd
Company Information
for the year ended 30 April 2021
Director
Christopher Devey
Company Number
10739428 (England and Wales)
Registered Office
42 Wood Avens Way
Wymondham
Norfolk
NR18 0XP
United Kingdom
Accountants
Sharon Wray Accountancy Services
38A Barnham Broom Road
Wymondham
Norfolk
NR18 0DF
CJD IT Consultancy Ltd
Statement of financial position
as at 30 April 2021
Tangible assets
1,498
1,873
Cash at bank and in hand
6,756
13,567
Creditors: amounts falling due within one year
(7,653)
(21,804)
Net current liabilities
(897)
(8,237)
Net assets/(liabilities)
601
(6,364)
Called up share capital
1
1
Profit and loss account
600
(6,365)
Shareholders' funds
601
(6,364)
For the year ending 30 April 2021 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 January 2022 and were signed on its behalf by
Christopher Devey
Director
Company Registration No. 10739428
CJD IT Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2021
CJD IT Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10739428. The registered office is 42 Wood Avens Way, Wymondham, Norfolk, NR18 0XP, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Total
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free repayable on demand
-
9,900
-
9,900
CJD IT Consultancy Ltd
Notes to the Accounts
for the year ended 30 April 2021
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
