J S . CARE LIMITED

J S . CARE LIMITED

J S . CARE LIMITED - Company Information

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J S . CARE LIMITED

Company Registration Number:
05049402 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 April 2022

End date: 28 February 2023

J S . CARE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

J S . CARE LIMITED

Balance sheet

As at 28 February 2023


Notes
11 months to 28 February 2023
2022


£
£
Fixed assets
Tangible assets: 3 0 3,751,792
Total fixed assets: 0 3,751,792
Current assets
Stocks:   5,000
Debtors: 4 2,028,684 963,211
Cash at bank and in hand:   600,030
Total current assets: 2,028,684 1,568,241
Creditors: amounts falling due within one year:     (967,647)
Net current assets (liabilities): 2,028,684 600,594
Total assets less current liabilities: 2,028,684 4,352,386
Creditors: amounts falling due after more than one year:     (2,337,456)
Total net assets (liabilities): 2,028,684 2,014,930
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,028,584 2,014,830
Shareholders funds: 2,028,684 2,014,930

The notes form part of these financial statements

J S . CARE LIMITED

Balance sheet statements

For the year ending 28 February 2023 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 20 November 2023
and signed on behalf of the board by:

Name: G J Fitton
Status: Director

The notes form part of these financial statements

J S . CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

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

J S . CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

11 months to 28 February 2023 2022
Average number of employees during the period 0 175

J S . CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 4,497,118
Transfers (4,497,118)
At 28 February 2023 0
Depreciation
At 01 April 2022 745,326
Other adjustments (745,326)
At 28 February 2023 0
Net book value
At 28 February 2023 0
At 31 March 2022 3,751,792

On 27 May 2022 all the assets were transferred to Achieve Together Limited as part of a hive up of the Company's trade and net assets.

J S . CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

11 months to 28 February 2023 2022
££
Debtors due after more than one year: 2,028,684 963,211

J S . CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Related party transactions

The Company has taken the exemption provided under FRS 102 to not disclose intercompany transactions between members of the Group where the entities are wholly owned by the parent Company.