Company Registration No. 07465969 (England and Wales)
LJ CARE LIMITED
Unaudited accounts
for the year ended 31 January 2023
LJ CARE LIMITED
Unaudited accounts
Contents
LJ CARE LIMITED
Company Information
for the year ended 31 January 2023
Director
Haravinderpal Singh
Company Number
07465969 (England and Wales)
Registered Office
THE COACH HOUSE
DEANSFIELD
TELFORD
SHROPSHIRE
TF6 6DY
Accountants
MNSK LTD
206 Robin Hood Lane
Hall Green
Birmingham
West Midlands
B28 0LG
LJ CARE LIMITED
Statement of financial position
as at 31 January 2023
Intangible assets
-
233,331
Tangible assets
11,883
602,763
Cash at bank and in hand
20,862
86,196
Creditors: amounts falling due within one year
(49,939)
(67,529)
Net current (liabilities)/assets
(29,077)
18,667
Total assets less current liabilities
(17,194)
854,761
Creditors: amounts falling due after more than one year
51,171
(849,997)
Called up share capital
250
250
Profit and loss account
33,727
4,514
Shareholders' funds
33,977
4,764
For the year ending 31 January 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 17 October 2023 and were signed on its behalf by
Haravinderpal Singh
Director
Company Registration No. 07465969
LJ CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
LJ CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07465969. The registered office is THE COACH HOUSE, DEANSFIELD, TELFORD, SHROPSHIRE, TF6 6DY.
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.
These financial statements for the year ended 31 January 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2020.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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:
Land & buildings
Not depreciated
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. It is
amortised to profit and loss account over its estimated life of 10 years.
LJ CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
4
Intangible fixed assets
Goodwill
At 1 February 2022
249,997
At 31 January 2022
233,331
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 February 2022
600,000
-
3,250
603,250
Additions
-
8,644
998
9,642
Disposals
(600,000)
-
-
(600,000)
At 31 January 2023
-
8,644
4,248
12,892
At 1 February 2022
-
-
487
487
Charge for the year
-
-
522
522
At 31 January 2023
-
-
1,009
1,009
At 31 January 2023
-
8,644
3,239
11,883
At 31 January 2022
600,000
-
2,763
602,763
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
49,939
49,509
Loans from directors
-
17,000
7
Creditors: amounts falling due after more than one year
2023
2022
Amounts owed to group undertakings and other participating interests
(51,171)
849,997
LJ CARE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
8
Average number of employees
During the year the average number of employees was 26 (2022: 26).