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Registered number: 9616075

CJL Mortgage Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023

Prepared By:
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

CJL Mortgage Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Christopher Lally
REGISTERED OFFICE
20-22 Wenlock Road
London
N1 7GU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9616075
ACCOUNTANTS
Anstee Gorst
Unit 4 Eaton Court
Colmworth Business Park
Eaton Socon
Cambridgeshire
PE19 8ER

CJL Mortgage Services Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CJL Mortgage Services Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets21,090220
CURRENT ASSETS
Stock13,91517,500
Debtors4121145
Cash at bank and in hand6,5247,836
20,56025,481
CREDITORS: Amounts falling due within one year56,12910,077
NET CURRENT ASSETS14,43115,404
TOTAL ASSETS LESS CURRENT LIABILITIES15,52115,624
PROVISIONS FOR LIABILITIES AND CHARGES719730
NET ASSETS15,32415,594
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account15,32315,593
SHAREHOLDERS' FUNDS15,32415,594
For the year ending 30/06/2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/11/2023 and signed on their behalf by
.............................
Christopher Lally
Director

CJL Mortgage Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

CJL Mortgage Services Ltd

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/07/2022549549
Additions1,1731,173
Disposals(549)(549)
At 30/06/20231,1731,173
Depreciation
At 01/07/2022329329
Disposals(330)(330)
For the year8484
At 30/06/20238383
Net Book Amounts
At 30/06/20231,0901,090
At 30/06/2022220220
3. STOCK 20232022
££
Stock comprises:
Work in progress13,91517,500
13,91517,500
4. DEBTORS 20232022
££
Amounts falling due within one year
Prepayments121145
121145
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,9528,339
PAYE control-32
Directors current account1,157686
Accruals1,0201,020
6,12910,077

CJL Mortgage Services Ltd

6. EMPLOYEES
20232022
No.No.
Average number of employees--
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation19730
19730
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11