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JT CARE PROFESSIONALS LTD

Registered Number
08672635
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

JT CARE PROFESSIONALS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Director

TAIWO, Jonathan Opeoluwa

Registered Address

3 Poplar Close
New Costessey
Norwich
NR5 0PT

Registered Number

08672635 (England and Wales)
JT CARE PROFESSIONALS LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors13,00013,500
Cash at bank and on hand13,37623,788
26,37637,288
Creditors amounts falling due within one year3(4,556)(11,613)
Net current assets (liabilities)21,82025,675
Total assets less current liabilities21,82025,675
Creditors amounts falling due after one year4(3,683)(6,050)
Net assets18,13719,625
Capital and reserves
Called up share capital22
Profit and loss account18,13519,623
Shareholders' funds18,13719,625
The financial statements were approved and authorised for issue by the Board of Directors on 24 August 2024, and are signed on its behalf by:
TAIWO, Jonathan Opeoluwa
Director
Registered Company No. 08672635
JT CARE PROFESSIONALS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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).
Turnover policy
Turnover represents the value of work carried out in respect of services provided to customers. It is measured at the fair value of the consideration received or receivable.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract.
Current taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2.Average number of employees

20232022
Average number of employees during the year22
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security2,9354,194
Other creditors1,6217,419
Total4,55611,613
4.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts3,6836,050
Total3,6836,050