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Registration number: 10998364

Jalloh Cares Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Jalloh Cares Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Jalloh Cares Ltd

Company Information

Director

Mrs Maimouna Diallo

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Jalloh Cares Ltd

(Registration number: 10998364)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

447

560

Current assets

4,093

3,253

Creditors: Amounts falling due within one year

(3,502)

(2,807)

Net current assets

591

446

Total assets less current liabilities

1,038

1,006

Accruals and deferred income

(1,000)

(900)

 

38

106

Capital and reserves

38

106

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:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the director on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2022 - £Nil). There were no guarantees, commitments, contingencies.

 

Jalloh Cares Ltd

(Registration number: 10998364)
Balance Sheet as at 31 October 2023

4

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

At 31 October 2023
£

Mrs Maimouna Diallo

Interest charged on overdrawn balance

2,958

2,958

     
   

 

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 April 2024
 

.........................................
Mrs Maimouna Diallo
Director