1 June 2021 false No description of principal activity Taxfiler 2022.8.3 11996682business:PrivateLimitedCompanyLtd2021-06-012022-05-31 119966822021-05-31 119966822021-06-012022-05-31 11996682business:AuditExempt-NoAccountantsReport2021-06-012022-05-31 11996682business:FullAccounts2021-06-012022-05-31 119966822022-05-31 11996682business:Director12021-06-012022-05-31 11996682business:RegisteredOffice2021-06-012022-05-31 11996682core:WithinOneYear2022-05-31 11996682core:WithinOneYear2021-05-31 119966822021-05-31 11996682core:AfterOneYear2022-05-31 11996682core:AfterOneYear2021-05-31 11996682core:ShareCapital2022-05-31 11996682core:ShareCapital2021-05-31 11996682core:RetainedEarningsAccumulatedLosses2022-05-31 11996682core:RetainedEarningsAccumulatedLosses2021-05-31 11996682business:SmallEntities2021-06-012022-05-31 11996682countries:EnglandWales2021-06-012022-05-31 119966822020-06-012021-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11996682 (England and Wales)
JACKIE STAR CARE LIMITED Unaudited accounts for the year ended 31 May 2022
JACKIE STAR CARE LIMITED Unaudited accounts Contents
Page
- 2 -
JACKIE STAR CARE LIMITED Company Information for the year ended 31 May 2022
Director
Juami, Boketshu Jackie
Company Number
11996682 (England and Wales)
Registered Office
196 CHEVERAL AVENUE COVENTRY CV6 3EP UNITED KINGDOM
- 3 -
JACKIE STAR CARE LIMITED Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(600)
717 
Net current (liabilities)/assets
(600)
717 
Total assets less current liabilities
(600)
717 
Creditors: amounts falling due after more than one year
5,619 
(401)
Net assets
5,019 
316 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,919 
216 
Shareholders' funds
5,019 
316 
For the year ending 31 May 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 7 September 2022 and were signed on its behalf by
Juami, Boketshu Jackie Director Company Registration No. 11996682
- 4 -
JACKIE STAR CARE LIMITED Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
JACKIE STAR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11996682. The registered office is 196 CHEVERAL AVENUE, COVENTRY, CV6 3EP, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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
2022 
2021 
£ 
£ 
Trade creditors
- 
(717)
Other creditors
600 
- 
600 
(717)
5
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Trade creditors
- 
350 
Other creditors
(5,619)
- 
Taxes and social security
- 
51 
(5,619)
401 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -