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
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Director |
Catherine Mary Lovat |
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Company number |
11729117 |
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Registered office |
6A Lyons Farm Estate |
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Lyons Road Slinfold |
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Horsham |
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West Sussex |
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RH13 0QP |
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Business address |
4 Cuthbert Court |
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Godstone Road |
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Whyteleafe |
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CR3 0GD |
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Accountants |
Giltinan and Kennedy LLP |
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6a, Lyons Rd |
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Slinfold |
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Horsham |
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RH13 0QP |
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CJL Care Services Limited
Statement of financial position
31 December 2023
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2023 |
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2022 |
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£ |
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£ |
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Current assets |
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14,481 |
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15,208 |
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Creditors: amounts falling due within one year |
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(
8,630) |
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(
7,327) |
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_______ |
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_______ |
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Net current assets |
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5,851 |
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7,881 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,851 |
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7,881 |
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Creditors: amounts falling due after more than one year |
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(
4,400) |
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(
6,800) |
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_______ |
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_______ |
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Net assets |
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1,451 |
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1,081 |
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_______ |
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_______ |
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Capital and reserves |
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1,451 |
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1,081 |
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_______ |
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_______ |
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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
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During the year the director entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Catherine Mary Lovat |
14,605 |
40,613 |
(
42,640) |
12,578 |
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_______ |
_______ |
_______ |
_______ |
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2022 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Catherine Mary Lovat |
13,792 |
32,320 |
(
31,507) |
14,605 |
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_______ |
_______ |
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_______ |
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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:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.