Registered number
09584419
JCS-2E CARE SERVICES LIMITED
Filleted Accounts
30 June 2023
JCS-2E CARE SERVICES LIMITED
Registered number: 09584419
Balance Sheet
as at 30 June 2023
Notes 2023 2022
£ £
Creditors: amounts falling due within one year 3 - -
Net current assets 904 904
Net assets 904 904
Capital and reserves
Called up share capital 100 100
Profit and loss account 804 804
Shareholder's funds 904 904
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jules Ewane Enongue
Director
Approved by the board on 7 March 2024
JCS-2E CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors - -
4 Other information
JCS-2E CARE SERVICES LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
127b Lowerhouses Lane
Huddersfield
West Yorkshire
England
HD5 8JZ
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