1 April 2022 false No description of principal activity Taxfiler 2023.10 NI627816business:PrivateLimitedCompanyLtd2022-04-012023-03-31 NI6278162022-03-31 NI6278162022-04-012023-03-31 NI627816business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 NI627816business:FilletedAccounts2022-04-012023-03-31 NI6278162023-03-31 NI627816business:Director12022-04-012023-03-31 NI627816business:Director22022-04-012023-03-31 NI627816business:Director32022-04-012023-03-31 NI627816business:Director42022-04-012023-03-31 NI627816business:Director52022-04-012023-03-31 NI627816business:Director62022-04-012023-03-31 NI627816business:RegisteredOffice2022-04-012023-03-31 NI6278162022-03-31 NI627816core:WithinOneYear2023-03-31 NI627816core:WithinOneYear2022-03-31 NI627816core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 NI627816core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 NI627816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 NI627816core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 NI627816core:PreviouslyStatedAmount2023-03-31 NI627816core:PreviouslyStatedAmount2022-03-31 NI627816business:SmallEntities2022-04-012023-03-31 NI627816countries:NorthernIreland2022-04-012023-03-31 NI627816core:FurnitureFittings2022-04-012023-03-31 NI627816core:ComputerEquipment2022-04-012023-03-31 NI627816core:FurnitureFittings2022-03-31 NI627816core:FurnitureFittings2023-03-31 NI627816business:OrdinaryShareClass12022-04-012023-03-31 NI627816business:OrdinaryShareClass12021-04-012022-03-31 NI627816business:OrdinaryShareClass22022-04-012023-03-31 NI627816business:OrdinaryShareClass22021-04-012022-03-31 NI627816business:OrdinaryShareClass32022-04-012023-03-31 NI627816business:OrdinaryShareClass32021-04-012022-03-31 NI627816business:AllOrdinaryShares2022-04-012023-03-31 NI627816business:AllOrdinaryShares2021-04-012022-03-31 NI6278162021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI627816 (Northern Ireland)
LCJ Medical Limited Unaudited accounts for the year ended 31 March 2023
LCJ Medical Limited Unaudited accounts Contents
Page
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LCJ Medical Limited Company Information for the year ended 31 March 2023
Directors
Dr Joseph McKeever Dr Christopher Nicholson Dr Colum O'Kane Dr Colm O'Hare Dr Liam O'Kane CE Vend Ltd
Company Number
NI627816 (Northern Ireland)
Registered Office
SUITE 105 SCOTTISH PROVIDENT BUILDING 7 DONEGALL SQUARE WEST BELFAST ANTRIM BT1 6JH
Accountants
Nuvem 9 Ltd The Mount Business Centre Woodstock Link Belfast County Antrim BT6 8DD
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LCJ Medical Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1 
1 
Creditors: amounts falling due within one year
(17,828)
(17,828)
Net current liabilities
(17,828)
(17,828)
Net liabilities
(17,827)
(17,827)
Capital and reserves
Called up share capital
106 
106 
Profit and loss account
(17,933)
(17,933)
Shareholders' funds
(17,827)
(17,827)
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 October 2023 and were signed on its behalf by
CE Vend Ltd Director Company Registration No. NI627816
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LCJ Medical Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LCJ Medical Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI627816. The registered office is SUITE 105 SCOTTISH PROVIDENT BUILDING, 7 DONEGALL SQUARE WEST, BELFAST, ANTRIM, BT1 6JH.
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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
8,292 
At 31 March 2023
8,292 
Depreciation
At 1 April 2022
8,291 
At 31 March 2023
8,291 
Net book value
At 31 March 2023
1 
At 31 March 2022
1 
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LCJ Medical Limited Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(49,913)
(49,913)
Loans from directors
67,741 
67,741 
17,828 
17,828 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
50 Ordinary A shares of £1 each
50 
50 
50 Ordinary B shares of £1 each
50 
50 
6 Ordinary C shares of £1 each
6 
6 
106 
106 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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