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Company Registration No. SC713306 (Scotland)
Jollicare Healthcare Ltd Unaudited accounts for the year ended 31 October 2023
Jollicare Healthcare Ltd Unaudited accounts Contents
Page
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Jollicare Healthcare Ltd Company Information for the year ended 31 October 2023
Director
Mr Dennis Fuertez Vinuya
Company Number
SC713306 (Scotland)
Registered Office
121 Craigpark Drive Glasgow Lanarkshire G31 2NU Scotland
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Jollicare Healthcare Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
9,990 
1 
Cash at bank and in hand
1,164 
659 
11,154 
660 
Creditors: amounts falling due within one year
(1,994)
- 
Net current assets
9,160 
660 
Net assets
9,160 
660 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,159 
659 
Shareholders' funds
9,160 
660 
For the year ending 31 October 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 22 November 2023 and were signed on its behalf by
Mr Dennis Fuertez Vinuya Director Company Registration No. SC713306
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Jollicare Healthcare Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Jollicare Healthcare Ltd is a private company, limited by shares, registered in Scotland, registration number SC713306. The registered office is 121 Craigpark Drive, Glasgow, Lanarkshire, G31 2NU, Scotland.
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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,990 
1 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,994 
- 
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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