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Company registration number: 11729117
CJL Care Services Limited
Unaudited filleted financial statements
31 December 2023
CJL Care Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CJL Care Services Limited
Directors and other information
Director Catherine Mary Lovat
Company number 11729117
Registered office 6A Lyons Farm Estate
Lyons Road Slinfold
Horsham
West Sussex
RH13 0QP
Business address 4 Cuthbert Court
Godstone Road
Whyteleafe
CR3 0GD
Accountants Giltinan and Kennedy LLP
6a, Lyons Rd
Slinfold
Horsham
RH13 0QP
CJL Care Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Current assets 14,481 15,208
Creditors: amounts falling due within one year ( 8,630) ( 7,327)
_______ _______
Net current assets 5,851 7,881
_______ _______
Total assets less current liabilities 5,851 7,881
Creditors: amounts falling due after more than one year ( 4,400) ( 6,800)
_______ _______
Net assets 1,451 1,081
_______ _______
Capital and reserves 1,451 1,081
_______ _______
Notes to the financial statements
CJL Care Services Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Catherine Mary Lovat 14,605 40,613 ( 42,640) 12,578
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Catherine Mary Lovat 13,792 32,320 ( 31,507) 14,605
_______ _______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 September 2024 , and are signed on behalf of the board by:
Catherine Mary Lovat
Director
Company registration number: 11729117
The company is a private company limited by shares, registered in England.