Company Registration No. 08944900 (England and Wales)
JUSTCLASS HEALTH CARE LIMITED
Final accounts
for the year ended 31 March 2024
JUSTCLASS HEALTH CARE LIMITED
Final accounts
Contents
JUSTCLASS HEALTH CARE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
08944900 (England and Wales)
Registered Office
10 Ruskin Avenue
Feltham Middlessex Rusin Avenue
Feltham
Middlessex
TW14 9HY
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JUSTCLASS HEALTH CARE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
600
95
Creditors: amounts falling due within one year
69,089
36,932
Net current assets
69,689
37,027
Total assets less current liabilities
69,689
37,027
Creditors: amounts falling due after more than one year
(17,128)
(23,276)
Called up share capital
1
1
Profit and loss account
52,560
13,750
Shareholders' funds
52,561
13,751
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 November 2024 and were signed on its behalf by
ANITA KUDOM
Director
Company Registration No. 08944900
JUSTCLASS HEALTH CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
JUSTCLASS HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08944900. The registered office is 10 Ruskin Avenue, Feltham Middlessex Rusin Avenue, Feltham, Middlessex, TW14 9HY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,918
7,986
Loans from directors
(81,967)
(44,918)
5
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).