CJS Welding Limited Filleted accounts for Companies House (small and micro)

CJS Welding Limited Filleted accounts for Companies House (small and micro)

CJS WELDING LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07996504
CJS Welding Limited
Filleted Unaudited Financial Statements
30 April 2022
CJS Welding Limited
Financial Statements
Year ended 30 April 2022
Contents
Pages
Officers and professional advisers
1
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3 to 4
CJS Welding Limited
Officers and Professional Advisers
The board of directors
Mr S Elliott
Mr J Whitelock
Registered office
Unit 4
Sheene Court Industrial Estate
Sheene Road
Bedminster
Bristol
UK
BS3 4EG
Accountant
Bishop Jones
Chartered accountants
9 Sadler Street
Wells
Somerset
BA5 2RR
CJS Welding Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of CJS Welding Limited
Year ended 30 April 2022
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of CJS Welding Limited for the year ended 30 April 2022, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of CJS Welding Limited, as a body. My work has been undertaken solely to prepare for your approval the financial statements of CJS Welding Limited and state those matters that I have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than CJS Welding Limited and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that CJS Welding Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of CJS Welding Limited. You consider that CJS Welding Limited is exempt from the statutory audit requirement for the year. I have not been instructed to carry out an audit or a review of the financial statements of CJS Welding Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Bishop Jones Chartered accountants
9 Sadler Street Wells Somerset BA5 2RR
29 April 2023
CJS Welding Limited
Statement of Financial Position
30 April 2022
2022
2021
£
£
£
Fixed assets
814
1,234
----
-------
Current assets
112,335
117,665
Prepayments and accrued income
2,542
2,186
---------
---------
114,877
119,851
Creditors: amounts falling due within one year
78,108
67,757
---------
---------
Net current assets
36,769
52,094
--------
--------
Total assets less current liabilities
37,583
53,328
Creditors: amounts falling due after more than one year
31,235
40,833
Accruals and deferred income
6,550
9,718
--------
--------
(202)
2,777
--------
--------
Capital and reserves
( 202)
2,777
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2021: 4 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Elliott
( 27)
1,208
1,181
Mr J Whitelock
( 2,639)
4,238
1,599
-------
-------
-------
( 2,666)
5,446
2,780
-------
-------
-------
2021
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr S Elliott
( 472)
445
( 27)
Mr J Whitelock
( 4,327)
1,688
( 2,639)
-------
-------
-------
( 4,799)
2,133
( 2,666)
-------
-------
-------
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 April 2023 , and are signed on behalf of the board by:
Mr S Elliott
Mr J Whitelock
Director
Director
Company registration number: 07996504
The company is a private company limited by shares, registered in England and Wales.