CJ Aerials Limited Accounts


CJ Aerials Limited Filleted Accounts Cover
CJ Aerials Limited
Company No. 07152996
Unaudited Accounts
28 February 2023
CJ Aerials Limited Balance Sheet Registrar
at
28 February 2023
Company No.
07152996
2023
2022
£
£
Fixed assets
35,90447,872
Current assets
15,66015,130
Creditors: Amounts falling due within one year
(13,068)
(12,030)
Net current assets
2,5923,100
Total assets less current liabilities
38,49650,972
Creditors: Amounts falling due after more than one year
(12,139)
(14,210)
26,35736,762
Capital and reserves
26,357
36,762
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
07152996
Its registered office is:
Its trading address is:
9 Park Lane Business Centre
26 Ozier Field
Park Lane
Halstead
Langham
Essex
Essex
CO4 5WR
CO9 1UX
For the year ended 28 February 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 April 2023 and signed on its behalf by:
R. Hammond - Director
CJ Aerials Limited0715299628 February 202301 March 2022false05 April 2023BTCSoftware AP Solution 2022 9.7.019.7.01The principal activity of the company during the year under review was Aerial installation. 071529962022-03-012023-02-28071529962023-02-28071529962022-02-2807152996core:WithinOneYear2023-02-2807152996core:WithinOneYear2022-02-2807152996core:AfterOneYear2023-02-2807152996core:AfterOneYear2022-02-28071529962021-03-012022-02-2807152996bus:RegisteredOffice2022-03-012023-02-28071529962022-03-0107152996bus:Micro-entities2022-03-012023-02-2807152996bus:FullAccounts2022-03-012023-02-2807152996bus:AuditExempt-NoAccountantsReport2022-03-012023-02-2807152996bus:Director12022-03-012023-02-2807152996bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure