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COMPANY REGISTRATION NUMBER: 11866093
Jas Care Homes Limited
Filleted Unaudited Financial Statements
31 March 2024
Jas Care Homes Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Jas Care Homes Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Jas Care Homes Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Jas Care Homes Limited for the year ended 31 March 2024, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
15 August 2024
Jas Care Homes Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
71,776
-
--------
----
Current assets
558,418
615,622
Creditors: amounts falling due within one year
503,857
524,515
---------
---------
Net current assets
54,561
91,107
---------
--------
Total assets less current liabilities
126,337
91,107
Creditors: amounts falling due after more than one year
57,439
-
Accruals and deferred income
3,000
2,400
---------
--------
65,898
88,707
---------
--------
Capital and reserves
65,898
88,707
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year, Mr G Jothinath , director of the company, had advances from the company. The amount owed to Mr G Jothinath & Mrs S Jothinath at the year totalled £ 12,058 . The advances are interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr G Jothinath
Director
Company registration number: 11866093
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP, United Kingdom.