Company Registration No. 08814754 (England and Wales)
LL CARE LIMITED
Unaudited accounts
for the year ended 31 December 2022
LL CARE LIMITED
Unaudited accounts
Contents
LL CARE LIMITED
Company Information
for the year ended 31 December 2022
Company Number
08814754 (England and Wales)
Registered Office
42 HAVISHAM DRIVE
SWINDON
WILTSHIRE
SN25 1BL
Accountants
Vakt & Co limited
114-126 Westmoor Street
Charlton
London
SE7 8NQ
LL CARE LIMITED
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
564
19,808
Creditors: amounts falling due within one year
(2,038)
(2,758)
Net current assets
8,931
27,455
Total assets less current liabilities
8,931
27,455
Creditors: amounts falling due after more than one year
(9,405)
(10,405)
Net (liabilities)/assets
(474)
17,050
Capital contribution reserve
1
1
Profit and loss account
(475)
17,049
Shareholders' funds
(474)
17,050
For the year ending 31 December 2022 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 her 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 30 September 2023 and were signed on its behalf by
GRETA MUYENGWA
Director
Company Registration No. 08814754
LL CARE LIMITED
Notes to the Accounts
for the year ended 31 December 2022
LL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08814754. The registered office is 42 HAVISHAM DRIVE, SWINDON, WILTSHIRE, SN25 1BL.
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.
Amounts falling due within one year
Other debtors
10,405
10,405
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
2,038
2,038
6
Creditors: amounts falling due after more than one year
2022
2021
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).