JUST CARE GROUP LIMITED

Company Registration Number:
06389382 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

JUST CARE GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JUST CARE GROUP LIMITED

Directors' report period ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal activities of the company

SALE OF PODIATRY AND AESTHETIC BEAUTY PRODUCTS



Directors

The directors shown below have held office during the whole of the period from
1 January 2023 to 31 December 2023

MICHAEL AVEDISSIAN
BEDROS EGHIAYAN


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
29 August 2024

And signed on behalf of the board by:
Name: MICHAEL AVEDISSIAN
Status: Director

JUST CARE GROUP LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 7,318,053 7,079,382
Cost of sales: ( 5,827,172 ) ( 5,637,596 )
Gross profit(or loss): 1,490,881 1,441,786
Administrative expenses: ( 1,343,559 ) ( 1,323,172 )
Operating profit(or loss): 147,322 118,614
Profit(or loss) before tax: 147,322 118,614
Tax: ( 35,488 ) ( 22,287 )
Profit(or loss) for the financial year: 111,834 96,327

JUST CARE GROUP LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 21,749 44,046
Total fixed assets: 21,749 44,046
Current assets
Stocks: 4 559,283 729,478
Debtors: 5 93,055 293,841
Cash at bank and in hand: 340,223 463,732
Total current assets: 992,561 1,487,051
Prepayments and accrued income: 27,144 26,980
Creditors: amounts falling due within one year: 6 ( 528,762 ) ( 1,157,219 )
Net current assets (liabilities): 490,943 356,812
Total assets less current liabilities: 512,692 400,858
Total net assets (liabilities): 512,692 400,858
Capital and reserves
Called up share capital: 1,086,400 1,086,400
Profit and loss account: (573,708 ) (685,542 )
Total Shareholders' funds: 512,692 400,858

The notes form part of these financial statements

JUST CARE GROUP LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 August 2024
and signed on behalf of the board by:

Name: MICHAEL AVEDISSIAN
Status: Director

The notes form part of these financial statements

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    15% PER ANNUM DECLINING BALANCE

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 21 21

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 26,543 72,782 78,500 177,825
Additions 1,495 1,495
Disposals ( 26,543 ) ( 34,212 ) ( 71,089 ) ( 131,844 )
Revaluations
Transfers
At 31 December 2023 0 38,570 8,906 47,476
Depreciation
At 1 January 2023 21,080 50,947 61,752 133,779
Charge for year 455 3,210 2,248 5,913
On disposals ( 21,535 ) ( 32,083 ) ( 60,347 ) ( 113,965 )
Other adjustments
At 31 December 2023 0 22,074 3,653 25,727
Net book value
At 31 December 2023 0 16,496 5,253 21,749
At 31 December 2022 5,463 21,835 16,748 44,046

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Stocks

2023 2022
£ £
Stocks 559,283 729,478
Total 559,283 729,478

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors

2023 2022
£ £
Trade debtors 93,055 293,841
Total 93,055 293,841

JUST CARE GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 528,762 1,157,219
Total 528,762 1,157,219