Company registration number 14226949 (England and Wales)
JR SOCIAL CARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
JR SOCIAL CARE LIMITED
COMPANY INFORMATION
Director
Clara Ross
(Appointed 17 January 2024)
Company number
14226949
Registered office
19-21 Hatchett Street
Birmingham
B19 3NX
Accountants
T&W Accounts Limited
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
United Kingdom
WV2 4PF
JR SOCIAL CARE LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
JR SOCIAL CARE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF JR SOCIAL CARE LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JR Social Care Limited for the year ended 31 July 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the board of directors of JR Social Care Limited, as a body, in accordance with the terms of our engagement letter dated 30 October 2024. Our work has been undertaken solely to prepare for your approval the financial statements of JR Social Care Limited and state those matters that we have agreed to state to the board of directors of JR Social Care Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JR Social Care Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that JR Social Care Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that JR Social Care Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of JR Social Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
T&W Accounts Limited
Chartered Accountants
Studio 109 Sunbeam Studios
Sunbeam Street
Wolvehampton
West Midlands
WV2 4PF
United Kingdom
3 April 2025
JR SOCIAL CARE LIMITED
BALANCE SHEET
- 2 -
2024
2023
£
£
£
£
Fixed assets
1,184
1,480
Current assets
63,733
26,843
Creditors: amounts falling due within one year
(49,145)
(20,793)
Net current assets
14,588
6,050
Total assets less current liabilities
15,772
7,530
Net assets
15,772
7,530
Capital and reserves
15,772
7,530
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
16
20
JR Social Care Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19-21 Hatchett Street, Birmingham, B19 3NX.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JR SOCIAL CARE LIMITED
BALANCE SHEET (CONTINUED)
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 3 April 2025
Clara Ross
Director
Company registration number 14226949 (England and Wales)