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REGISTERED NUMBER: 06499236 (England and Wales)















Unaudited Financial Statements

for the Year Ended

31 March 2022

for

Just Homes (Care) Limited

Just Homes (Care) Limited (Registered number: 06499236)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Just Homes (Care) Limited

Company Information
for the Year Ended 31 March 2022







DIRECTORS: Mrs J Varga
N Varga





REGISTERED OFFICE: 17 Appleton Court
Calder Park
Wakefield
West Yorkshire
WF2 7AR





REGISTERED NUMBER: 06499236 (England and Wales)





ACCOUNTANTS: Equate Limited
Chartered Certified Accountants
17 Appleton Court
Calder Park
Wakefield
West Yorkshire
WF2 7AR

Just Homes (Care) Limited (Registered number: 06499236)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 25,512 31,444

CURRENT ASSETS
Debtors 5 1,394,407 1,252,805
Cash at bank and in hand 21,271 28,649
1,415,678 1,281,454
CREDITORS
Amounts falling due within one year 6 212,035 166,068
NET CURRENT ASSETS 1,203,643 1,115,386
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,229,155

1,146,830

CREDITORS
Amounts falling due after more than one
year

7

(45,483

)

(58,532

)

PROVISIONS FOR LIABILITIES (192 ) (1,238 )
NET ASSETS 1,183,480 1,087,060

CAPITAL AND RESERVES
Called up share capital 1,100 1,100
Retained earnings 1,182,380 1,085,960
SHAREHOLDERS' FUNDS 1,183,480 1,087,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Just Homes (Care) Limited (Registered number: 06499236)

Balance Sheet - continued
31 March 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2022 and were signed on its behalf by:





Mrs J Varga - Director


Just Homes (Care) Limited (Registered number: 06499236)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Just Homes (Care) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover compromises of the value of sales (VAT is not applicable as the welfare exemption applies) of services provided in the normal course of business. Turnover in respect of service contracts is recognised when the company obtains the right to receive consideration for services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 82 (2021 - 75 ) .

Just Homes (Care) Limited (Registered number: 06499236)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 28,408 47,399 8,608 84,415
Additions 529 - 847 1,376
At 31 March 2022 28,937 47,399 9,455 85,791
DEPRECIATION
At 1 April 2021 17,752 28,430 6,789 52,971
Charge for year 1,678 4,742 888 7,308
At 31 March 2022 19,430 33,172 7,677 60,279
NET BOOK VALUE
At 31 March 2022 9,507 14,227 1,778 25,512
At 31 March 2021 10,656 18,969 1,819 31,444

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 140,225 122,880
Amounts owed by group undertakings 766,333 659,333
Property deposits 380,649 373,676
Other debtors 11,461 8,931
Prepayments and accrued income 95,739 87,985
1,394,407 1,252,805

During the year the company paid further deposits totalling £6,974 to Mrs Varga to secure some of the properties the company is using to carry out it's trade.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 10,022 8,795
Hire purchase contracts 3,983 3,871
Trade creditors 3,255 5,307
Tax 70,212 61,555
Social security and other taxes 36,293 21,354
Directors' current accounts - 408
Accruals and deferred income 88,270 64,778
212,035 166,068

Just Homes (Care) Limited (Registered number: 06499236)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Bank loans - 1-2 years 10,304 9,992
Bank loans - 2-5 years 23,310 31,777
Bank loans more 5 yr by instal - 911
Hire purchase contracts 11,869 15,852
45,483 58,532

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 911

8. ULTIMATE CONTROLLING PARTY

The company is under the joint control of the directors.