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COMPANY REGISTRATION NUMBER: 07845642
C&J Care Services Ltd
Filleted Unaudited Financial Statements
31 May 2024
C&J Care Services Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
Current assets
20,267
25,066
Prepayments and accrued income
10
10
---------
---------
20,277
25,076
Creditors: amounts falling due within one year
( 10,212)
( 11,369)
---------
---------
Net Current Assets
10,065
13,707
---------
---------
Total Assets Less Current Liabilities
10,065
13,707
Creditors: amounts falling due after more than one year
( 8,771)
( 10,322)
Accruals and deferred income
( 1,163)
( 949)
---------
---------
131
2,436
---------
---------
Capital and reserves
131
2,436
----
-------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Johnson
22,008
16,624
( 22,008)
16,624
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr C Johnson
20,308
22,008
( 20,308)
22,008
---------
---------
---------
---------
Interest has been charged on the loan when overdrawn at rates of 2% & 2.25%. The loan is repayable on demand.
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 22 May 2025 , and are signed on behalf of the board by:
Mr C Johnson
Director
Company registration number: 07845642
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 32 Owen Waters House, 380 Fullwell Avenue, Ilford, Essex, IG5 0RU.