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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
Page
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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
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LJ CARE LIMITED Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
233,331 
Tangible assets
11,883 
602,763 
11,883 
836,094 
Current assets
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)
Net assets
33,977 
4,764 
Capital and reserves
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
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LJ CARE LIMITED Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
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.
3
Accounting policies
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.
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.
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
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.
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LJ CARE LIMITED Notes to the Accounts for the year ended 31 January 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2022
249,997 
Disposals
(249,997)
At 31 January 2023
- 
Amortisation
At 1 February 2022
16,666 
On disposals
(16,666)
At 31 January 2023
- 
Net book value
At 31 January 2023
- 
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 
Depreciation
At 1 February 2022
- 
- 
487 
487 
Charge for the year
- 
- 
522 
522 
At 31 January 2023
- 
- 
1,009 
1,009 
Net book value
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 
Accruals
- 
1,020 
49,939 
67,529 
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 
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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).
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