Company Registration No. 14381044 (England and Wales)
Joeramass Semi Independent Living Ltd
Unaudited accounts
for the period from 27 September 2022 to 30 September 2023
Joeramass Semi Independent Living Ltd
Unaudited accounts
Contents
Joeramass Semi Independent Living Ltd
Company Information
for the period from 27 September 2022 to 30 September 2023
Company Number
14381044 (England and Wales)
Registered Office
Teresa Gardens
112
Waltham Cross
EN8 8EG
United Kingdom
Accountants
Sardar Zadran
65 Silver Street
Edmonton
London
N18 1RP
Joeramass Semi Independent Living Ltd
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
16,778
Creditors: amounts falling due within one year
(250)
Total assets less current liabilities
16,528
Creditors: amounts falling due after more than one year
(42,322)
Profit and loss account
(25,794)
Shareholders' funds
(25,794)
For the period ending 30 September 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 her 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 1 February 2024 and were signed on its behalf by
Rachel Anum
Director
Company Registration No. 14381044
Joeramass Semi Independent Living Ltd
Notes to the Accounts
for the period from 27 September 2022 to 30 September 2023
Joeramass Semi Independent Living Ltd is a private company, limited by shares, registered in England and Wales, registration number 14381044. The registered office is Teresa Gardens, 112, Waltham Cross, EN8 8EG, United Kingdom.
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 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.
4
Creditors: amounts falling due within one year
2023
Taxes and social security
250
5
Creditors: amounts falling due after more than one year
2023
Loans from directors
42,322
6
Average number of employees
During the period the average number of employees was 5.