JUSTINTIME HEALTHCARE SERVICES LIMITED

JUSTINTIME HEALTHCARE SERVICES LIMITED

JUSTINTIME HEALTHCARE SERVICES LIMITED - Company Information

Print Friendly Version

1 November 2017 false No description of principal activity Taxfiler 2019.10.Web 10408391business:PrivateLimitedCompanyLtd2017-11-012018-10-31 104083912017-10-31 104083912017-11-012018-10-31 10408391business:AuditExemptWithAccountantsReport2017-11-012018-10-31 10408391business:FullAccounts2017-11-012018-10-31 104083912018-10-31 10408391business:Director12017-11-012018-10-31 10408391business:Director22017-11-012018-10-31 10408391business:Director32017-11-012018-10-31 10408391business:Director42017-11-012018-10-31 10408391business:CompanySecretary12017-11-012018-10-31 10408391business:RegisteredOffice2017-11-012018-10-31 10408391core:WithinOneYear2018-10-31 10408391core:CapitalRedemptionReserve2018-10-31 10408391core:RetainedEarningsAccumulatedLosses2018-10-31 10408391business:SmallEntities2017-11-012018-10-31 10408391countries:EnglandWales2017-11-012018-10-31 10408391core:FurnitureFittings2017-10-31 10408391core:FurnitureFittings2017-11-012018-10-31 10408391core:FurnitureFittings2018-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10408391 (England and Wales)
JUSTINTIME HEALTHCARE SERVICES LIMITED Unaudited accounts for the year ended 31 October 2018
JUSTINTIME HEALTHCARE SERVICES LIMITED Unaudited accounts Contents
Page
- 2 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Company Information for the year ended 31 October 2018
Directors
Aremu Jelili Ankinloye Olatokumbo Aremu Aremu Jelili Ankinloye Olatokumbo Aremu
Secretary
Aremu Jelili Ankinloye
Company Number
10408391 (England and Wales)
Registered Office
16 NORTH PARADE NORTH PARADE BRADFORD BD1 3HT ENGLAND
Accountants
AK ACCOUNTANTS 562-564 MANCHESTER ROAD BRADFORD WEST YORKSHIRE BD5 7LR
- 3 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Statement of financial position as at 31 October 2018
2018 
Notes
£ 
Fixed assets
Tangible assets
4
16,066 
Current assets
Debtors
5
349 
Cash at bank and in hand
57,642 
57,991 
Creditors: amounts falling due within one year
6
(8,176)
Net current assets
49,815 
Net assets
65,881 
Capital and reserves
Capital redemption reserve
1 
Profit and loss account
65,880 
Shareholders' funds
65,881 
For the year ending 31 October 2018 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 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 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.
Approved by the Board on 19 September 2019.
Aremu Jelili Ankinloye Director Company Registration No. 10408391
- 4 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2018
1
Statutory information
JUSTINTIME HEALTHCARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10408391. The registered office is 16 NORTH PARADE, NORTH PARADE, BRADFORD, BD1 3HT, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2017
18,520 
Additions
376 
At 31 October 2018
18,896 
Depreciation
Charge for the year
2,830 
At 31 October 2018
2,830 
Net book value
At 31 October 2018
16,066 
5
Debtors
2018 
£ 
Other debtors
349 
- 5 -
JUSTINTIME HEALTHCARE SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2018
6
Creditors: amounts falling due within one year
2018 
£ 
Taxes and social security
4,052 
Other creditors
4,124 
8,176 
7
Average number of employees
During the year the average number of employees was 15.
- 6 -