Jackman's Lodge Home Care Services Limited 11850306 true 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is as a dormant company. Digita Accounts Production Advanced 6.30.9574.0 true J G Payne true false 11850306 2022-03-01 2023-02-28 11850306 2023-02-28 11850306 bus:OrdinaryShareClass1 2023-02-28 11850306 core:ShareCapital 2023-02-28 11850306 bus:FRS102 2022-03-01 2023-02-28 11850306 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11850306 bus:FullAccounts 2022-03-01 2023-02-28 11850306 bus:RegisteredOffice 2022-03-01 2023-02-28 11850306 bus:Director1 2022-03-01 2023-02-28 11850306 bus:OrdinaryShareClass1 2022-03-01 2023-02-28 11850306 bus:EntityHasNeverTraded 2022-03-01 2023-02-28 11850306 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11850306 1 2022-03-01 2023-02-28 11850306 countries:EnglandWales 2022-03-01 2023-02-28 11850306 2021-03-01 2022-02-28 11850306 2022-02-28 11850306 bus:OrdinaryShareClass1 2022-02-28 11850306 core:ShareCapital 2022-02-28 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11850306

Jackman's Lodge Home Care Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Jackman's Lodge Home Care Services Limited

Profit and Loss Account for the Year Ended 28 February 2023

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Jackman's Lodge Home Care Services Limited

(Registration number: 11850306)
Balance Sheet as at 28 February 2023

Note

2023
£

2022
£

Current assets

 

Cash at bank and in hand

 

1

1

Capital and reserves

 

Called up share capital

4

1

1

Shareholders' funds

 

1

1

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 November 2023
 


J G Payne
Director

 

Jackman's Lodge Home Care Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Titleworth House
Alexandra Place
Guildford
Surrey
GU1 3QH

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except for, where disclosed in these accounting policies, certain items that are shown at fair value.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Going concern

After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.

Judgements and estimation uncertainty

These financial statements do not contain any significant judgements or estimation uncertainty.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Jackman's Lodge Home Care Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2023

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, analysed by category was as follows:

2023
No.

2022
No.

Directors

1

1

4

Share capital

Allotted, called up and fully paid shares

 

2023

2022

 

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1

         

5

Parent and ultimate parent undertaking

The ultimate controlling party is J G Payne, a director of the company.