LUCIEN AND MARCEL HOME CARE LTD

Company Registration Number:
09611715 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

LUCIEN AND MARCEL HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUCIEN AND MARCEL HOME CARE LTD

Company Information

for the Period Ended 31 May 2023




Director: ELIZABETH WONGOP
Registered office: 18/36
Wellington Street
Woolwich Arsenal
Woolwich
Greenwich
England
SE18 6PF
Company Registration Number: 09611715 (England and Wales)

LUCIEN AND MARCEL HOME CARE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company during the year was that of the Other human health activities and Other social work activities without accommodation not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
ELIZABETH WONGOP

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: ELIZABETH WONGOP
Status: Director

LUCIEN AND MARCEL HOME CARE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 340,750 280,165
Income from coronavirus (COVID-19) business support grants - 19,013
Cost of Materials ( 189,272 ) ( 146,745 )
Staff Costs ( 140,458 ) ( 143,006 )
Depreciation and Writeoffs ( 2,874 ) ( 2,874 )
Tax on Profit ( 2,094 ) ( 1,792 )
Profit or (Loss) for Period 6,052 4,761

LUCIEN AND MARCEL HOME CARE LTD

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 6,453 8,427
Current assets: 73,033 12,360
Creditors: amounts falling due within one year: ( 5,400 ) ( 3,724 )
Net current assets (liabilities): 67,633 8,636
Total assets less current liabilities: 74,086 17,063
Creditors: amounts falling due after more than one year: ( 66,133 ) ( 15,162 )
Total net assets (liabilities): 7,953 1,901
Capital and reserves: 7,953 1,901

LUCIEN AND MARCEL HOME CARE LTD

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2023
And Signed On Behalf Of The Board By:

Name: ELIZABETH WONGOP
Status: Director

The notes form part of these financial statements

LUCIEN AND MARCEL HOME CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 10

LUCIEN AND MARCEL HOME CARE LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No