JEMSINA CARE LIMITED

Company Registration Number:
11362319 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2021

Period of accounts

Start date: 01 June 2020

End date: 31 May 2021

JEMSINA CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

JEMSINA CARE LIMITED

Company Information

for the Period Ended 31 May 2021




Registered office: 14 Pinewood Court
Crockford Park Road
Addlestone
England
KT15 2LW
Company Registration Number: 11362319 (England and Wales)

JEMSINA CARE LIMITED

Profit and Loss Account

for the Period Ended 31 May 2021


2021
£

2020
£
Turnover 48,000 45,000
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 27,000 ) ( 25,000 )
Depreciation and Writeoffs ( 300 ) ( 350 )
Other charges ( 3,000 ) ( 3,000 )
Tax on Profit ( 1,420 ) ( 1,421 )
Profit or (Loss) for Period 16,280 15,229

JEMSINA CARE LIMITED

Balance sheet

As at 31 May 2021


2021
£

2020
£
Called up share capital not paid: 0 0
Fixed Assets: 300 300
Current assets: 750 750
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 750 ) ( 750 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 300 300
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 300 300
Capital and reserves: 300 300

JEMSINA CARE LIMITED

Balance sheet continued

For the year ending 31 May 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 3 September 2022
And Signed On Behalf Of The Board By:

Name: Wendy Tlhabologang
Status: Director

The notes form part of these financial statements

JEMSINA CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

  • 1. Employee Information

    Average number of employees: 1

JEMSINA CARE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2021

  • 2. Off balance sheet disclosure

    No