Company Registration No. 9471031 (England and Wales)
Jodice Care Limited
Unaudited accounts
for the year ended 31 March 2023
Jodice Care Limited
Unaudited accounts
Contents
Jodice Care Limited
Company Information
for the year ended 31 March 2023
Company Number
9471031 (England and Wales)
Registered Office
32 Ventura Drive
Colchester
CO1 2FG
England
Jodice Care Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
1,173
1,867
Creditors: amounts falling due within one year
23,844
(1,866)
Net current assets
25,017
1
Total assets less current liabilities
25,017
1
Creditors: amounts falling due after more than one year
(14,636)
-
Provisions for liabilities
Other provisions
(10,380)
-
Called up share capital
1
1
For the year ending 31 March 2023 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 his 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 27 December 2023 and were signed on its behalf by
Alice Guzha
Director
Company Registration No. 9471031
Jodice Care Limited
Notes to the Accounts
for the year ended 31 March 2023
Jodice Care Limited is a private company, limited by shares, registered in England and Wales, registration number 9471031. The registered office is 32 Ventura Drive, Colchester, CO1 2FG, 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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,828
5,037
Loans from directors
(31,672)
(3,171)
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
14,636
-
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).