YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Company Registration Number:
14928249 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 12 June 2023

End date: 30 June 2024

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Profit and Loss notes - 11
Balance sheet notes - 12

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Miss Waverley George
Registered office: 42
Butler Road
Harrow
Middlesex
GBR
HA1 4DR
Company Registration Number: 14928249 (England and Wales)

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The director(s) shown below were appointed to the company during the period
Miss Waverley George
12 June 2023

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Miss Waverley George
Status: Director

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes
13 months to
30 Jun 2024
£
Turnover 7,782
Cost of sales ( 0 )
Gross Profit or (Loss) 7,782
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 864 )
Other operating income 0
Operating Profit or (Loss) 6,918
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 4 6,918
Tax on Profit ( 1,314 )
Profit or (Loss) for Period 5,604

The notes form part of these financial statements

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Balance sheet

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Fixed assets
Intangible assets: 5 220
Total fixed assets: 220
Current assets
Cash at bank and in hand: 7,151
Total current assets: 7,151
Net current assets (liabilities): 7,151
Total assets less current liabilities: 7,371
Total net assets (liabilities): 7,371

The notes form part of these financial statements

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Balance sheet continued

As at 30 June 2024


Notes
13 months to
30 Jun 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 7,370
Shareholders funds: 7,371

For the year ending 30 June 2024 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 4 November 2024
And Signed On Behalf Of The Board By:

Name: Miss Waverley George
Status: Director

The notes form part of these financial statements

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover amount was generated by providing care to elderly individuals.

    Intangible fixed assets amortisation policy

    The intangible fixed assets of £220 will be subject to a 25% reduction year on year until the original amount of £220 stands to zero value.

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    13 months to
    30 Jun 2024
    Average number of employees during the period 1

    I am the CEO of Yvonne Joyce George Care Services and the only one running this business, there are no other employees involved in this period.

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4.Profit or (Loss) before tax

Turned over £7782, administration cost £864, after deduction total £6,918, minus tax at 19% £1314, TOTAL ACTUAL PROFIT FOR THIS PERIOD £5,604

YVONNE JOYCE GEORGE CARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Intangible assets

Other Total
Cost £ £
Additions 220 220
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 220 220
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2024 - -
Net book value
Net book value at 30 June 2024 220 220

The intangible asset of £220 represents the trademark of the company name Yvonne Joyce George Care Services.