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Registered Number: 10570142
England and Wales
JUNK CARE LTD
Abridged Accounts
Period of accounts Start date: 01 February 2022 End date: 31 January 2023

Junk Care Ltd Contents Page For the year ended 31 January 2023
Statement of financial position | 1
Notes to the financial statements | 2

Junk Care Ltd Statement of Financial Position As at 31 January 2023
| Notes | 2023 £ |  | 2022 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 117,890 |  | 88,903
|  | 117,890 |  | 88,903
Current assets |  |  |
Debtors |  | 5,472 |  | 3,968
Cash at bank and in hand |  | 8,030 |  | 2,965
|  | 13,502 |  | 6,933
Creditors: amount falling due within one year |  | (111,163) |  | (35,947)
Net current liabilities |  | (97,661) |  | (29,014)
Total assets less current liabilities |  | 20,229 |  | 59,889
Creditors: amount falling due after more than one year |  | (109,332) |  | (116,829)
Net liabilities |  | (89,103) |  | (56,940)
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (89,104) |  | (56,941)
Shareholder's funds |  | (89,103) |  | (56,940)
For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 04 October 2023 and were signed by:
------------------------------- Milena Kolarova Director
1

Junk Care Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2023
General Information Junk Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 10570142, registration address Regus Heathrow, 450 Bath Road, Longford, Heathrow, UB7 0EB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Operating lease rentals Rentals payable under operating leases are charged against income on a straight line basis over the lease term. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 8 Years Straight Line
Fixtures and Fittings | 3 Years Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 3 (2022 : 3).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 February 2022 | 93,032 |  | 10,000 |  | 103,032
Additions | 61,983 |  | 400 |  | 62,383
Disposals | (21,203) |  | - |  | (21,203)
At 31 January 2023 | 133,812 |  | 10,400 |  | 144,212
Depreciation
At 01 February 2022 | 11,628 |  | - |  | 11,628
Charge for year | 14,161 |  | 5,100 |  | 19,261
On disposals | (4,567) |  | - |  | (4,567)
At 31 January 2023 | 21,222 |  | 5,100 |  | 26,322
Net book values
Closing balance as at 31 January 2023 | 112,590 |  | 5,300 |  | 117,890
Opening balance as at 01 February 2022 | 81,403 |  | 7,500 |  | 88,903
4. | Share Capital
Allotted, called up and fully paid | 2023 £ |  | 2022 £
--- | --- | --- | ---
100 Class A shares of £0.01 each | 1 |  | 1
| 1 |  | 1
2