CJL Care Services Limited

	Page
Statement of Financial Position	1—2

Registered number: 11729117

	2024	2023
	£	£

Current assets	10,777	14,481
Creditors: Amounts Falling Due Within One Year	(6,786 )	(8,630 )

NET CURRENT ASSETS	3,991	5,851

TOTAL ASSETS LESS CURRENT LIABILITIES	3,991	5,851

Creditors: Amounts Falling Due After More Than One Year	(2,000 )	(4,400 )

NET ASSETS	1,991	1,451

CAPITAL AND RESERVES	1,991	1,451

Notes

1. General Information

CJL Care Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11729117 . The registered office is 6a Lyons Farm Estate, Lyons Road Slinfold, Horsham, West Sussex, RH13 0QP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Ms Catherine Mary Lovat	12,578	35,288	(38,133 )	-	9,732

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Catherine Mary Lovat

Director

15/09/2025