1 October 2023 false No description of principal activity Taxfiler 2024.6 14330099 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14330099 2023-09-30 14330099 2023-10-01 2024-09-30 14330099 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14330099 business:FilletedAccounts 2023-10-01 2024-09-30 14330099 2024-09-30 14330099 business:Director1 2023-10-01 2024-09-30 14330099 business:RegisteredOffice 2023-10-01 2024-09-30 14330099 core:WithinOneYear 2024-09-30 14330099 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 14330099 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 14330099 core:PreviouslyStatedAmount 2024-09-30 14330099 business:SmallEntities 2023-10-01 2024-09-30 14330099 countries:EnglandWales 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14330099 (England and Wales)
EMERALD CJ CARE SERVICES LTD Unaudited accounts for the year ended 30 September 2024
EMERALD CJ CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMERALD CJ CARE SERVICES LTD Company Information for the year ended 30 September 2024
Director
Emma Louise Phillips
Company Number
14330099 (England and Wales)
Registered Office
43 AMELIA WAY NEWPORT NP19 0LQ WALES
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EMERALD CJ CARE SERVICES LTD Statement of financial position as at 30 September 2024
2024
Notes
£
Current assets
Cash at bank and in hand
1
Creditors: amounts falling due within one year
4
11
Net current assets
12
Net assets
12
Capital and reserves
Called up share capital
1
Profit and loss account
11
Shareholders' funds
12
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 June 2025 and were signed on its behalf by
Emma Louise Phillips Director Company Registration No. 14330099
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EMERALD CJ CARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
EMERALD CJ CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14330099. The registered office is 43 AMELIA WAY, NEWPORT, NP19 0LQ, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
£
Taxes and social security
167
Loans from directors
(178)
(11)
5
Average number of employees
During the year the average number of employees was 0.
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