1 May 2022 false No description of principal activity Taxfiler 2023.11.1 11923061business:PrivateLimitedCompanyLtd2022-05-012023-04-30 119230612022-04-30 119230612022-05-012023-04-30 11923061business:AuditExemptWithAccountantsReport2022-05-012023-04-30 11923061business:FilletedAccounts2022-05-012023-04-30 119230612023-04-30 11923061business:Director12022-05-012023-04-30 11923061business:RegisteredOffice2022-05-012023-04-30 119230612022-04-30 11923061core:WithinOneYear2023-04-30 11923061core:WithinOneYear2022-04-30 11923061core:AfterOneYear2023-04-30 11923061core:AfterOneYear2022-04-30 11923061core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 11923061core:SharePremiumcore:PreviouslyStatedAmount2022-04-30 11923061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11923061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 11923061core:PreviouslyStatedAmount2023-04-30 11923061core:PreviouslyStatedAmount2022-04-30 11923061business:SmallEntities2022-05-012023-04-30 11923061countries:EnglandWales2022-05-012023-04-30 11923061core:MotorVehicles2022-05-012023-04-30 11923061core:ComputerEquipment2022-05-012023-04-30 11923061core:MotorVehicles2022-04-30 11923061core:ComputerEquipment2022-04-30 11923061core:MotorVehicles2023-04-30 11923061core:ComputerEquipment2023-04-30 119230612021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11923061 (England and Wales)
LAETARE CARDIOLOGY LTD. Unaudited accounts for the year ended 30 April 2023
LAETARE CARDIOLOGY LTD. Unaudited accounts Contents
Page
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LAETARE CARDIOLOGY LTD. Company Information for the year ended 30 April 2023
Director
Dr J John
Company Number
11923061 (England and Wales)
Registered Office
SWANLAND LODGE WEST END SWANLAND NORTH FERRIBY HU14 3PE ENGLAND
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
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LAETARE CARDIOLOGY LTD. Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,077 
9,543 
Investment property
374,703 
- 
382,780 
9,543 
Current assets
Debtors
69,386 
14,386 
Cash at bank and in hand
94,851 
385,204 
164,237 
399,590 
Creditors: amounts falling due within one year
(109,218)
(93,716)
Net current assets
55,019 
305,874 
Total assets less current liabilities
437,799 
315,417 
Creditors: amounts falling due after more than one year
(76,501)
(81,925)
Net assets
361,298 
233,492 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
360,298 
232,492 
Shareholders' funds
361,298 
233,492 
For the year ending 30 April 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 24 January 2024 and were signed on its behalf by
Dr J John Director Company Registration No. 11923061
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LAETARE CARDIOLOGY LTD. Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
LAETARE CARDIOLOGY LTD. is a private company, limited by shares, registered in England and Wales, registration number 11923061. The registered office is SWANLAND LODGE WEST END, SWANLAND, NORTH FERRIBY, HU14 3PE, 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.
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:
Motor vehicles
25% on a reducing balance
Computer equipment
30% on a reducing balance
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LAETARE CARDIOLOGY LTD. Notes to the Accounts for the year ended 30 April 2023
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
10,750 
- 
10,750 
Additions
- 
1,150 
1,150 
At 30 April 2023
10,750 
1,150 
11,900 
Depreciation
At 1 May 2022
1,207 
- 
1,207 
Charge for the year
2,386 
230 
2,616 
At 30 April 2023
3,593 
230 
3,823 
Net book value
At 30 April 2023
7,157 
920 
8,077 
At 30 April 2022
9,543 
- 
9,543 
5
Investment property
2023 
£ 
Additions
374,703 
At 30 April 2023
374,703 
The property is valued at the cost to the company during the current financial year. The director believes that the market value is not significantly different to the recorded figure above.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
69,386 
14,386 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,600 
5,600 
Trade creditors
159 
- 
Taxes and social security
28,833 
28,864 
Other creditors
22 
22 
Loans from directors
73,154 
57,040 
Accruals
1,450 
2,190 
109,218 
93,716 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,996 
18,420 
Other creditors
63,505 
63,505 
76,501 
81,925 
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LAETARE CARDIOLOGY LTD. Notes to the Accounts for the year ended 30 April 2023
9
Average number of employees
During the year the average number of employees was 2 (2022: 22).
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