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Company Registration No. 12531308 (England and Wales)
JAINABA CAREPLUS LIMITED Unaudited accounts for the year ended 31 March 2023
JAINABA CAREPLUS LIMITED Unaudited accounts Contents
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JAINABA CAREPLUS LIMITED Company Information for the year ended 31 March 2023
Director
LAMIN SANYANG
Company Number
12531308 (England and Wales)
Registered Office
6 WOODVIEW PLACE PORTMEAD SWANSEA SA5 5HL WALES
Accountants
LAMIN DARBOE AFA ATA, ACCA QUALIFIED 198C UPPINGHAM ROAD Leicester Leicestershire LE5 0QG
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JAINABA CAREPLUS LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,279 
2,290 
Current assets
Debtors
12,359 
210 
Cash at bank and in hand
9 
1,775 
12,368 
1,985 
Creditors: amounts falling due within one year
(2,995)
(1,429)
Net current assets
9,373 
556 
Net assets
11,652 
2,846 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
11,452 
2,646 
Shareholders' funds
11,652 
2,846 
For the year ending 31 March 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 4 March 2024 and were signed on its behalf by
LAMIN SANYANG Director Company Registration No. 12531308
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JAINABA CAREPLUS LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
JAINABA CAREPLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12531308. The registered office is 6 WOODVIEW PLACE, PORTMEAD, SWANSEA, SA5 5HL, WALES.
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.
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
Depreciate at 20%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
2,850 
Additions
699 
At 31 March 2023
3,549 
Depreciation
At 1 April 2022
560 
Charge for the year
710 
At 31 March 2023
1,270 
Net book value
At 31 March 2023
2,279 
At 31 March 2022
2,290 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
210 
Amounts falling due after more than one year
Other debtors
12,359 
- 
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JAINABA CAREPLUS LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
383 
Taxes and social security
2,995 
514 
Loans from directors
- 
532 
2,995 
1,429 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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