Registered Number 09449965

JOSBA HEALTHCARE SERVICE LIMITED

Micro-entity Accounts

28 February 2023

JOSBA HEALTHCARE SERVICE LIMITED Registered Number 09449965

Micro-entity Balance Sheet as at 28 February 2023

Notes 2023 2022
£ £
Fixed Assets
608
1,238
Current Assets
35,991
39,766
Prepayments and accrued income
2,781
4,376
Creditors: amounts falling due within one year
(750)
(1,551)
Net current assets (liabilities)
38,022
42,591
Total assets less current liabilities
38,630
43,829
Creditors: amounts falling due after more than one year
(27,512)
(31,756)
Total net assets (liabilities)
11,118
12,073
Capital and reserves
11,118
12,073
  • For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 November 2023

And signed on their behalf by:
JOSEPH BODUNRIN AJAYI, Director

JOSBA HEALTHCARE SERVICE LIMITED Registered Number 09449965

Notes to the Micro-entity Accounts for the period ended 28 February 2023

1Employees
2023 2022
Average number of employees during the period 1 1