Lancaster Leyland Care Limited Filleted Accounts Cover
Lancaster Leyland Care Limited
Company No. 05219877
Unaudited Accounts
31 October 2022
Lancaster Leyland Care Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 31 October 2022.
Principal activities
The principal activity of the company during the year under review was the provision of domestic care services.
Directors
The Directors who served during the year were as follows:
K.M. Lancaster
S.L. Lancaster
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S.L. Lancaster
Director
13 October 2023
Lancaster Leyland Care Limited Balance Sheet Registrar
at
31 October 2022
Company No.
05219877
2022
2021
£
£
Fixed assets
4,9431,011
Current assets
152,245139,863
Prepayments and accrued income
2,039-
Creditors: Amounts falling due within one year
(105,518)
(118,683)
Net current assets
48,76621,180
Total assets less current liabilities
53,70922,191
Accruals and deferred income
(9,619)
(8,673)
44,09013,518
Capital and reserves
44,090
13,518
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
26
26
3
General information
Its registered number is:
05219877
Its registered office is:
115 Greenfield Road
Dentons Green
St Helens
WA10 6SH
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 October 2023 and signed on its behalf by:
S.L. Lancaster - Director
Lancaster Leyland Care Limited0521987731 October 202201 November 2021false13 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was the provision of domestic care services. 052198772021-11-012022-10-31052198772022-10-31052198772021-10-3105219877core:WithinOneYear2022-10-3105219877core:WithinOneYear2021-10-31052198772020-11-012021-10-3105219877bus:RegisteredOffice2021-11-012022-10-31052198772021-11-0105219877bus:Micro-entities2021-11-012022-10-3105219877bus:FullAccounts2021-11-012022-10-3105219877bus:AuditExempt-NoAccountantsReport2021-11-012022-10-3105219877bus:Director22021-11-012022-10-3105219877bus:PrivateLimitedCompanyLtd2021-11-012022-10-31iso4217:GBPxbrli:pure