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
JOS HEALTH CARE LTD
Company Information
for the year ended 31 August 2023
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
JOS HEALTH CARE LTD
Statement of financial position
as at 31 August 2023
Tangible assets
3,911
5,868
Cash at bank and in hand
5,608
5,463
Creditors: amounts falling due within one year
(7,555)
(11,039)
Net current liabilities
(1,947)
(4,116)
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
JOS HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 August 2023
2,789
1,122
3,911
At 31 August 2022
4,184
1,684
5,868
Amounts falling due within one year
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
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).