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Company Registration No. 11455440 (England and Wales)
Joe Medicare Limited Unaudited accounts for the year ended 31 July 2022
Joe Medicare Limited Unaudited accounts Contents
Page
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Joe Medicare Limited Company Information for the year ended 31 July 2022
Director
Juliet O Ezeh
Company Number
11455440 (England and Wales)
Registered Office
6 HAYWOOD ROAD LIVERPOOL L28 4EX ENGLAND
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Joe Medicare Limited Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,499 
2,139 
Investments
36,000 
36,000 
37,499 
38,139 
Current assets
Cash at bank and in hand
27,017 
12,993 
Creditors: amounts falling due within one year
(12,234)
(8,039)
Net current assets
14,783 
4,954 
Total assets less current liabilities
52,282 
43,093 
Creditors: amounts falling due after more than one year
(17,402)
(19,590)
Net assets
34,880 
23,503 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,879 
23,502 
Shareholders' funds
34,880 
23,503 
For the year ending 31 July 2022 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 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 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 28 August 2022 and were signed on its behalf by
Juliet O Ezeh Director Company Registration No. 11455440
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Joe Medicare Limited Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
Joe Medicare Limited is a private company, limited by shares, registered in England and Wales, registration number 11455440. The registered office is 6 HAYWOOD ROAD, LIVERPOOL, L28 4EX, ENGLAND.
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
These financial statements for the year ended 31 July 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SL
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2021
3,199 
At 31 July 2022
3,199 
Depreciation
At 1 August 2021
1,060 
Charge for the year
640 
At 31 July 2022
1,700 
Net book value
At 31 July 2022
1,499 
At 31 July 2021
2,139 
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Joe Medicare Limited Notes to the Accounts for the year ended 31 July 2022
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 August 2021
36,000 
Valuation at 31 July 2022
36,000 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
12,234 
8,039 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
17,402 
19,590 
8
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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