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Company Registration No. 13045901 (England and Wales)
JPS Psychiatric Services Ltd Unaudited accounts for the year ended 30 November 2023
JPS Psychiatric Services Ltd Unaudited accounts Contents
Page
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JPS Psychiatric Services Ltd Company Information for the year ended 30 November 2023
Director
John Stephens
Company Number
13045901 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ UNITED KINGDOM
Accountants
Philip Richardson 2 West Moors Road Three Legged Cross Wimborne Dorset BH21 6QP
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JPS Psychiatric Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,013 
67 
Current assets
Debtors
9,796 
11,136 
Cash at bank and in hand
2,070 
2,782 
11,866 
13,918 
Creditors: amounts falling due within one year
(7,790)
(8,055)
Net current assets
4,076 
5,863 
Net assets
5,089 
5,930 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,079 
5,920 
Shareholders' funds
5,089 
5,930 
For the year ending 30 November 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 18 March 2024 and were signed on its behalf by
John Stephens Director Company Registration No. 13045901
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JPS Psychiatric Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JPS Psychiatric Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13045901. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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.
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
25% Straight Line
Computer equipment
33.3% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
200 
Additions
1,519 
At 30 November 2023
1,719 
Depreciation
At 1 December 2022
133 
Charge for the year
573 
At 30 November 2023
706 
Net book value
At 30 November 2023
1,013 
At 30 November 2022
67 
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JPS Psychiatric Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,796 
11,135 
Other debtors
- 
1 
9,796 
11,136 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,241 
2,496 
Taxes and social security
3,298 
3,749 
Other creditors
- 
(3)
Loans from directors
1,195 
757 
Accruals
1,056 
1,056 
7,790 
8,055 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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