J IMMACULATE CARE LIMITED

J IMMACULATE CARE LIMITED

J IMMACULATE CARE LIMITED - Company Information

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1 November 2019 false No description of principal activity Taxfiler 2021.8 09833604business:PrivateLimitedCompanyLtd2019-11-012020-10-31 098336042019-10-31 098336042019-11-012020-10-31 09833604business:AuditExemptWithAccountantsReport2019-11-012020-10-31 09833604business:FullAccounts2019-11-012020-10-31 098336042020-10-31 09833604business:Director22019-11-012020-10-31 09833604business:RegisteredOffice2019-11-012020-10-31 098336042019-10-31 09833604core:WithinOneYear2020-10-31 09833604core:WithinOneYear2019-10-31 09833604core:AfterOneYear2020-10-31 09833604core:AfterOneYear2019-10-31 09833604core:ShareCapital2020-10-31 09833604core:ShareCapital2019-10-31 09833604core:RetainedEarningsAccumulatedLosses2020-10-31 09833604core:RetainedEarningsAccumulatedLosses2019-10-31 09833604business:SmallEntities2019-11-012020-10-31 09833604countries:EnglandWales2019-11-012020-10-31 09833604core:ComputerEquipment2019-11-012020-10-31 09833604core:FurnitureFittings2019-10-31 09833604core:ComputerEquipment2019-10-31 09833604core:FurnitureFittings2019-11-012020-10-31 09833604core:FurnitureFittings2020-10-31 09833604core:ComputerEquipment2020-10-31 098336042018-11-012019-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09833604 (England and Wales)
J IMMACULATE CARE LIMITED Unaudited accounts for the year ended 31 October 2020
J IMMACULATE CARE LIMITED Unaudited accounts Contents
Page
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J IMMACULATE CARE LIMITED Company Information for the year ended 31 October 2020
Director
Daniel Mwarangu MWIRIGI
Company Number
09833604 (England and Wales)
Registered Office
F14A REDHOUSE ROAD MOULTON PARK INDUSTRIAL ESTATE NORTHAMPTON NORTHAMPTONSHIRE NN3 6AQ UNITED KINGDOM
Accountants
J & T LEXINGTON SERVICES LTD 8 HOLME CLOSE RED HILL GRANGE WELLINGBOROUGH NN9 5YF
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J IMMACULATE CARE LIMITED Statement of financial position as at 31 October 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,932 
848 
Current assets
Debtors
5
46,121 
32,450 
Cash at bank and in hand
- 
7,522 
46,121 
39,972 
Creditors: amounts falling due within one year
6
(7,576)
(30,492)
Net current assets
38,545 
9,480 
Total assets less current liabilities
48,477 
10,328 
Creditors: amounts falling due after more than one year
7
(55,804)
(9,589)
Net (liabilities)/assets
(7,327)
739 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(7,329)
737 
Shareholders' funds
(7,327)
739 
For the year ending 31 October 2020 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 29 July 2021 and were signed on its behalf by
Daniel Mwarangu MWIRIGI Director Company Registration No. 09833604
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J IMMACULATE CARE LIMITED Notes to the Accounts for the year ended 31 October 2020
1
Statutory information
J IMMACULATE CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09833604. The registered office is F14A REDHOUSE ROAD, MOULTON PARK INDUSTRIAL ESTATE, NORTHAMPTON, NORTHAMPTONSHIRE, NN3 6AQ, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
12%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2019
- 
964 
964 
Additions
9,824 
- 
9,824 
At 31 October 2020
9,824 
964 
10,788 
Depreciation
At 1 November 2019
- 
116 
116 
Charge for the year
638 
102 
740 
At 31 October 2020
638 
218 
856 
Net book value
At 31 October 2020
9,186 
746 
9,932 
At 31 October 2019
- 
848 
848 
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J IMMACULATE CARE LIMITED Notes to the Accounts for the year ended 31 October 2020
5
Debtors: amounts falling due within one year
2020 
2019 
£ 
£ 
Trade debtors
7,019 
24,450 
Other debtors
39,102 
8,000 
46,121 
32,450 
6
Creditors: amounts falling due within one year
2020 
2019 
£ 
£ 
Bank loans and overdrafts
28 
- 
Trade creditors
- 
23,999 
Taxes and social security
2,530 
2,530 
Other creditors
5,018 
3,963 
7,576 
30,492 
7
Creditors: amounts falling due after more than one year
2020 
2019 
£ 
£ 
Bank loans
55,804 
- 
Other creditors
- 
9,589 
55,804 
9,589 
8
Average number of employees
During the year the average number of employees was 0 (2019: 0).
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