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Company Registration No. 12943127 (England and Wales)
Like Care Limited Unaudited accounts for the year ended 31 October 2023
Like Care Limited Unaudited accounts Contents
Page
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Like Care Limited Company Information for the year ended 31 October 2023
Director
Michael Abbiw
Company Number
12943127 (England and Wales)
Registered Office
UNIT 2 BOW COURT FLETCHWORTH GATE INDUSTRIAL ESTATE COVENTRY CV5 6SP ENGLAND
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Like Care Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,279 
10,557 
Current assets
Debtors
263 
- 
Cash at bank and in hand
5,688 
- 
5,951 
- 
Creditors: amounts falling due within one year
(14,110)
(8,723)
Net current liabilities
(8,159)
(8,723)
Net assets
7,120 
1,834 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,020 
1,734 
Shareholders' funds
7,120 
1,834 
For the year ending 31 October 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 5 March 2023 and were signed on its behalf by
Michael Abbiw Director Company Registration No. 12943127
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Like Care Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Like Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12943127. The registered office is UNIT 2 BOW COURT, FLETCHWORTH GATE INDUSTRIAL ESTATE, COVENTRY, CV5 6SP, ENGLAND.
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.
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:
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
9,450 
2,647 
12,097 
Additions
4,511 
820 
5,331 
At 31 October 2023
13,961 
3,467 
17,428 
Depreciation
At 1 November 2022
1,120 
420 
1,540 
Charge for the year
- 
609 
609 
At 31 October 2023
1,120 
1,029 
2,149 
Net book value
At 31 October 2023
12,841 
2,438 
15,279 
At 31 October 2022
8,330 
2,227 
10,557 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
263 
- 
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Like Care Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
1,223 
Loans from directors
14,110 
7,500 
14,110 
8,723 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 16 (2022: 16).
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