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REGISTERED NUMBER: 09661361















Unaudited Financial Statements for the Year Ended 30 June 2023

for

LH CARE LIMITED

LH CARE LIMITED (Registered number: 09661361)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LH CARE LIMITED

Company Information
for the Year Ended 30 June 2023







DIRECTORS: S Jacob
J Simon





SECRETARY:





REGISTERED OFFICE: 54 Helmsley Close
Bewsey
Warrington
WA5 0GB





REGISTERED NUMBER: 09661361





ACCOUNTANTS: Shahabuddin & Co Ltd
Chartered Accountants
Lombard Chambers
Ormond Street
Liverpool
Merseyside
L3 9NA

LH CARE LIMITED (Registered number: 09661361)

Balance Sheet
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 761,321 761,321

CURRENT ASSETS
Cash at bank and in hand 54,452 93,916

CREDITORS
Amounts falling due within one year 5 121,480 135,487
NET CURRENT LIABILITIES (67,028 ) (41,571 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

694,293

719,750

CREDITORS
Amounts falling due after more than
one year

6

163,242

132,988
NET ASSETS 531,051 586,762

LH CARE LIMITED (Registered number: 09661361)

Balance Sheet - continued
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 250 250
Retained earnings 7 530,801 586,512
531,051 586,762

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:





S Jacob - Director


LH CARE LIMITED (Registered number: 09661361)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

LH CARE LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 738,821 22,500 761,321
NET BOOK VALUE
At 30 June 2023 738,821 22,500 761,321
At 30 June 2022 738,821 22,500 761,321

LH CARE LIMITED (Registered number: 09661361)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
30/6/23 30/6/22
£    £   
Taxation and social security 64,763 28,180
Other creditors 56,717 107,307
121,480 135,487

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
30/6/23 30/6/22
£    £   
Other creditors 163,242 132,988

7. RESERVES
Retained
earnings
£   

At 1 July 2022 586,512
Deficit for the year (7,711 )
Dividends (48,000 )
At 30 June 2023 530,801