Registered number
04543578
JINNAH DAY CARE CENTRE
Filleted Accounts
31 March 2024
JINNAH DAY CARE CENTRE
Registered number: 04543578
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 105,180 105,871
Creditors: amounts falling due within one year 4 (870) (822)
Net current assets 104,310 105,049
Net assets 104,310 105,049
Reserves
Profit and loss account 104,310 105,049
Shareholder's funds 104,310 105,049
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Baig
Director
Approved by the board on 17 October 2024
JINNAH DAY CARE CENTRE
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
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
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicle 25% straight
Fixtures, fittings and equipment 15% reducing balance
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 3 3
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2023 27,725 20,549 48,274
At 31 March 2024 27,725 20,549 48,274
Depreciation
At 1 April 2023 27,725 20,549 48,274
At 31 March 2024 27,725 20,549 48,274
Net book value
At 31 March 2024 - - -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Accruals 870 822
5 Other information
JINNAH DAY CARE CENTRE is a private company limited by shares and incorporated in England. Its registered office is:
Alfred Street
Bury
Lancs
BL9 7HE
6 Share capital
The charity is incorporated under the Companies Acts and is limited by guarantee, each member having undertaken to contribute such amounts not exceeding one pound as may be required in the event of the company being wound up whilst he or she is still a member or within one year thereafter.
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