C J Properties (Yorkshire) Limited - Accounts to registrar (filleted) - small 18.2

C J Properties (Yorkshire) Limited - Accounts to registrar (filleted) - small 18.2

C J PROPERTIES (YORKSHIRE) LIMITED - Company Information

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REGISTERED NUMBER: 04535058 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 September 2018

for

C J Properties (Yorkshire) Limited
C J Properties (Yorkshire) Limited (Registered number: 04535058)






Contents of the Financial Statements
for the Year Ended 30 September 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C J Properties (Yorkshire) Limited

Company Information
for the Year Ended 30 September 2018







DIRECTORS: J H Whiting
E J Whiting
B Whiting





SECRETARY: J H Whiting





REGISTERED OFFICE: First Floor
32 Northgate
Hessle
Kingston upon Hull
East Yorkshire
HU13 9AA





REGISTERED NUMBER: 04535058 (England and Wales)





ACCOUNTANTS: Andrew Cooper & Company
Chartered Accountants
650 Anlaby Road
Kingston upon Hull
East Yorkshire
HU3 6UU
Page 1
C J Properties (Yorkshire) Limited (Registered number: 04535058)

Balance Sheet
30 September 2018

30.9.18 30.9.17
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5 155
Investment property 5 200,125 110,000
200,130 110,155

CURRENT ASSETS
Debtors 6 7,670 8,227
Cash at bank and in hand 256,640 265,751
264,310 273,978
CREDITORS
Amounts falling due within one year 7 169,753 244,587
NET CURRENT ASSETS 94,557 29,391
TOTAL ASSETS LESS CURRENT
LIABILITIES
294,687
139,546

CREDITORS
Amounts falling due after more than one
year
8
65,625
-
NET ASSETS 229,062 139,546

CAPITAL AND RESERVES
Called up share capital 1,300 1,300
Retained earnings 227,762 138,246
SHAREHOLDERS' FUNDS 229,062 139,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
C J Properties (Yorkshire) Limited (Registered number: 04535058)

Balance Sheet - continued
30 September 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 3 June 2019 and were signed on its behalf by:





E J Whiting - Director


The notes form part of these financial statements

Page 3
C J Properties (Yorkshire) Limited (Registered number: 04535058)

Notes to the Financial Statements
for the Year Ended 30 September 2018

1. STATUTORY INFORMATION

C J Properties (Yorkshire) Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2017 - 7 ) .

Page 4 continued...
C J Properties (Yorkshire) Limited (Registered number: 04535058)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2017
and 30 September 2018 9,561
DEPRECIATION
At 1 October 2017 9,406
Charge for year 150
At 30 September 2018 9,556
NET BOOK VALUE
At 30 September 2018 5
At 30 September 2017 155

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2017 110,000
Additions 90,125
At 30 September 2018 200,125
NET BOOK VALUE
At 30 September 2018 200,125
At 30 September 2017 110,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Trade debtors 2,770 3,327
Other debtors 4,900 4,900
7,670 8,227

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.18 30.9.17
£    £   
Payments on account 26,682 37,938
Trade creditors 4,973 13,067
Taxation and social security 82,917 75,850
Other creditors 55,181 117,732
169,753 244,587

Page 5 continued...
C J Properties (Yorkshire) Limited (Registered number: 04535058)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2018

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.18 30.9.17
£    £   
Bank loans 65,625 -

Page 6