Registered number
11288727
JS NORTHERN CARE LIMITED
Filleted Accounts
30 April 2023
JS NORTHERN CARE LIMITED
Registered number: 11288727
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 1,650 -
Cash at bank and in hand 6,306 7,755
7,956 7,755
Creditors: amounts falling due within one year 4 (4,467) (75)
Net current assets 3,489 7,680
Net assets 3,489 7,680
Capital and reserves
Called up share capital 1 1
Profit and loss account 3,488 7,679
Shareholder's funds 3,489 7,680
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Jahangir Sardar
Director
Approved by the board on 10 October 2023
JS NORTHERN CARE LIMITED
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 1,650 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Directors loan account 2,560 -
Other creditors 1,907 75
4,467 75
5 Other information
JS NORTHERN CARE LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
25 Wellington Street St. Johns,
Blackburn
Lancashire
BB1 8AF
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