CJS Direct Limited - Period Ending 2023-03-31

CJS Direct Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

CJS Direct Limited

Company Information

Directors

Mr Peter Keith Jones Mr Christopher John Smith

Registered office

4 Station Court Cannock Staffs WS11 0EJ

Accountants

Chase Accounting 4 Station Court Girton Road Cannock Staffordshire WS11 0EJ

CJS Direct Limited

(Registration number: 05646320)
Balance Sheet as at 31 March 2023

	2023 £	(As restated) 2022 £
Fixed assets	107,489	102,624
Current assets	789,373	717,649
Creditors: Amounts falling due within one year	(291,876)	(321,342)
Net current assets	497,497	396,307
Total assets less current liabilities	604,986	498,931
Creditors: Amounts falling due after more than one year	(36,848)	(45,336)
Accruals and deferred income	(143,596)	(163,245)
	424,542	290,350
Capital and reserves	424,542	290,350

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Station Court
Cannock
Staffs
WS11 0EJ
United Kingdom

These financial statements were authorised for issue by the Board on 16 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 20 (2022 - 18).

For the financial year ending 31 March 2023 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

CJS Direct Limited

(Registration number: 05646320)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 16 May 2023 and signed on its behalf by:
 

......................................... Mr Peter Keith Jones Director

......................................... Mr Christopher John Smith Director