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Company Registration No. 10937167 (England and Wales)
JOS HEALTH CARE LTD Unaudited accounts for the year ended 31 August 2023
JOS HEALTH CARE LTD Unaudited accounts Contents
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JOS HEALTH CARE LTD Company Information for the year ended 31 August 2023
Director
Jose GEORGE
Company Number
10937167 (England and Wales)
Registered Office
4 Lichfield Drive Gosport Hampshire PO12 4GB England
Accountants
Johnson Olanrewaju High Glory Associates 61 Sherbourne Close Dartford Dartford, Kent DA1 5WQ
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JOS HEALTH CARE LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,911 
5,868 
Current assets
Debtors
- 
1,460 
Cash at bank and in hand
5,608 
5,463 
5,608 
6,923 
Creditors: amounts falling due within one year
(7,555)
(11,039)
Net current liabilities
(1,947)
(4,116)
Net assets
1,964 
1,752 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,963 
1,751 
Shareholders' funds
1,964 
1,752 
For the year ending 31 August 2023 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 his 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 21 October 2023 and were signed on its behalf by
Jose GEORGE Director Company Registration No. 10937167
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JOS HEALTH CARE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
JOS HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10937167. The registered office is 4 Lichfield Drive, Gosport, Hampshire, PO12 4GB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years Straightline method
Computer equipment
4 years Straightline method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2022
5,579 
2,246 
7,825 
At 31 August 2023
5,579 
2,246 
7,825 
Depreciation
At 1 September 2022
1,395 
562 
1,957 
Charge for the year
1,395 
562 
1,957 
At 31 August 2023
2,790 
1,124 
3,914 
Net book value
At 31 August 2023
2,789 
1,122 
3,911 
At 31 August 2022
4,184 
1,684 
5,868 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,460 
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JOS HEALTH CARE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
2,350 
Taxes and social security
4,741 
6,360 
Loans from directors
2,064 
1,729 
Accruals
750 
600 
7,555 
11,039 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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