JUBILEE CARE HOME LIMITED

Company Registration Number:
11927969 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

JUBILEE CARE HOME LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

JUBILEE CARE HOME LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 24,823 41,085
Total fixed assets: 24,823 41,085
Current assets
Debtors:   534,591
Cash at bank and in hand: 161,275 513,688
Total current assets: 695,866 513,688
Creditors: amounts falling due within one year: 4 (37,710) (33,379)
Net current assets (liabilities): 658,156 480,309
Total assets less current liabilities: 682,979 521,394
Creditors: amounts falling due after more than one year: 5 (431,307) (323,306)
Provision for liabilities: (4,717) (7,807)
Total net assets (liabilities): 246,955 190,281
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 246,855 190,181
Shareholders funds: 246,955 190,281

The notes form part of these financial statements

JUBILEE CARE HOME LIMITED

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: Alexmon Baby
Status: Director

The notes form part of these financial statements

JUBILEE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

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

Tangible fixed assets and depreciation policy

Buildings: 0% Furniture & Fittings: 20% Equipment: 20% Motor vehicles: 20% No depreciation is provided on freehold land

JUBILEE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 61 56

JUBILEE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 88,210
Additions 1,649
At 30 April 2024 89,859
Depreciation
At 01 May 2023 47,125
Charge for year 17,911
At 30 April 2024 65,036
Net book value
At 30 April 2024 24,823
At 30 April 2023 41,085

JUBILEE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Corporation Tax £20,802 PAYE £16,908

JUBILEE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

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

Bank loan/External loan £18,678 Directors' current account £412,629

JUBILEE CARE HOME LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Related party transactions

Name of the related party: Alexmon Baby
Relationship:
Director
Description of the Transaction: Wages and salaries have been paid by the director
£
Balance at 01 May 2023 292,473
Balance at 30 April 2024 412,629