JS CARE SOLUTIONS LTD

Company Registration Number:
14658620 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 13 February 2023

End date: 28 February 2024

JS CARE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JS CARE SOLUTIONS LTD

Profit And Loss Account

for the Period Ended 28 February 2024

13 months to 28 February 2024


£
Turnover: 3,145,678
Cost of sales: ( 2,839,317 )
Gross profit(or loss): 306,361
Distribution costs: ( 83,261 )
Administrative expenses: ( 75,630 )
Operating profit(or loss): 147,470
Profit(or loss) before tax: 147,470
Profit(or loss) for the financial year: 147,470

JS CARE SOLUTIONS LTD

Balance sheet

As at 28 February 2024

Notes 13 months to 28 February 2024


£
Called up share capital not paid: 3,000
Fixed assets
Intangible assets:   0
Tangible assets: 3 160,431
Investments: 4 45,690
Total fixed assets: 206,121
Current assets
Stocks: 5 63,208
Debtors: 6 145,889
Cash at bank and in hand: 78,320
Total current assets: 287,417
Creditors: amounts falling due within one year: 7 ( 75,690 )
Net current assets (liabilities): 211,727
Total assets less current liabilities: 420,848
Creditors: amounts falling due after more than one year: 8 ( 30,221 )
Provision for liabilities: ( 25,260 )
Accruals and deferred income: ( 18,630 )
Total net assets (liabilities): 346,737
Capital and reserves
Called up share capital: 1,000
Other reserves: 198,267
Profit and loss account: 147,470
Total Shareholders' funds: 346,737

The notes form part of these financial statements

JS CARE SOLUTIONS LTD

Balance sheet statements

For the year ending 28 February 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 10 November 2024
and signed on behalf of the board by:

Name: Muhammad Asif
Status: Director

The notes form part of these financial statements

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    Revenue is Recognized When it is Probable that Its Economic Benefits associated with transactions and economic benefits flow to entity.

    Tangible fixed assets depreciation policy

    Assets should be depreciated at 20 % Straight line Method.

    Other accounting policies

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

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to 28 February 2024
    Average number of employees during the period 9

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 34,560 48,221 35,660 16,320 25,670 160,431
Disposals
Revaluations
Transfers
At 28 February 2024 34,560 48,221 35,660 16,320 25,670 160,431
Depreciation
Charge for year 0 0 0 0 0 0
On disposals
Other adjustments
At 28 February 2024 0 0 0 0 0 0
Net book value
At 28 February 2024 34,560 48,221 35,660 16,320 25,670 160,431

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Fixed assets investments note

Computers, Scanners, Printers, Mobiles, Furniture, Fans, Heater, Air Conditioner, Car, Soft Switches.

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Stocks

13 months to 28 February 2024
£
Stocks 63,208
Total 63,208

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6. Debtors

13 months to 28 February 2024
£
Trade debtors 145,889
Total 145,889

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7. Creditors: amounts falling due within one year note

13 months to 28 February 2024
£
Trade creditors 75,690
Total 75,690

JS CARE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Creditors: amounts falling due after more than one year note

13 months to 28 February 2024
£
Other creditors 30,221
Total 30,221