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Registration number: 02874843

CJ Prop Hire and Events Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

CJ Prop Hire and Events Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 5

Notes to the Financial Statements

4

 

CJ Prop Hire and Events Limited

Company Information

Director

Mrs C J Maudsley

Company secretary

Andrew Griffin

Registered office

Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

Accountants

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
CJ Prop Hire and Events Limited
for the Year Ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CJ Prop Hire and Events Limited for the year ended 31 March 2018 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://www.accaglobal.com/gb/en/discover/public-value/rulebook.html.

This report is made solely to the Board of Directors of CJ Prop Hire and Events Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of CJ Prop Hire and Events Limited and state those matters that we have agreed to state to the Board of Directors of CJ Prop Hire and Events Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CJ Prop Hire and Events Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that CJ Prop Hire and Events Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CJ Prop Hire and Events Limited. You consider that CJ Prop Hire and Events Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of CJ Prop Hire and Events Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Burton Sweet
Chartered Certified Accountants
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

19 December 2018

 

CJ Prop Hire and Events Limited

(Registration number: 02874843)
Balance Sheet as at 31 March 2018

Note

2018
£

2017
£

Fixed assets

 

62,719

22,410

Current assets

 

46,934

7,437

Creditors: Amounts falling due within one year

 

(10,320)

(12,745)

Net current assets/(liabilities)

 

36,614

(5,308)

Total assets less current liabilities

 

99,333

17,102

Creditors: Amounts falling due after more than one year

 

(121,423)

(52,220)

Accruals and deferred income

 

(1,263)

(1,637)

   

(23,353)

(36,755)

Capital and reserves

 

(23,353)

(36,755)

 

CJ Prop Hire and Events Limited

(Registration number: 02874843)
Balance Sheet as at 31 March 2018

Notes to the Financial Statements for the Year Ended 31 March 2018

1

General information

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

The address of its registered office is:
Cornerstone House
Midland Way
Thornbury
Bristol
BS35 2BS

These financial statements were authorised for issue by the director on 19 December 2018.

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

Related party transactions

Transactions with directors

2018

At 1 April 2017
£

Repayments by director
£

At 31 March 2018
£

Directors Loan

52,220

69,202

121,422

       
     

 

2017

At 1 April 2016
£

Advances to directors
£

At 31 March 2017
£

Directors Loan

69,908

(17,688)

52,220

       
     

 

 

CJ Prop Hire and Events Limited

(Registration number: 02874843)
Balance Sheet as at 31 March 2018

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.

For the financial year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 December 2018
 

.........................................

Mrs C J Maudsley

Director