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Company registration number: 09637170
CJM Social Work Ltd
Unaudited filleted financial statements
30 June 2024
CJM Social Work Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CJM Social Work Ltd
Directors and other information
Directors Mrs Carol Mussa
Company number 09637170
Registered office 50 Elgar Avenue
Wirral
England
CH628AY
Accountants RHJ Accountants Limited
99 Parkway Avenue
Sheffield
S9 4WG
CJM Social Work Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets - 125
_______ _______
Current assets 1,659 2,212
Creditors: amounts falling due within one year ( 2,349) ( 1,463)
_______ _______
Net current (liabilities)/assets ( 690) 749
_______ _______
Total assets less current liabilities ( 690) 874
Accruals and deferred income ( 72) -
_______ _______
Net (liabilities)/assets ( 762) 874
_______ _______
Capital and reserves ( 762) 874
_______ _______
Notes to the financial statements
CJM Social Work Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going concern
The accounts have been prepared ion the going concern basis. This is based on the continued support of the director.
For the year ending 30 June 2024 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 directors acknowledge their 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 03 January 2025 , and are signed on behalf of the board by:
Mrs Carol Mussa
Director
Company registration number: 09637170
The company is a private company limited by shares, registered in England.