Company Registration No. 06323167 (England and Wales)
THE LEG-CARE COMPANY (UK) LIMITED
Unaudited accounts
for the year ended 31 July 2023
THE LEG-CARE COMPANY (UK) LIMITED
Unaudited accounts
Contents
THE LEG-CARE COMPANY (UK) LIMITED
Company Information
for the year ended 31 July 2023
Director
Alishia May Young
Company Number
06323167 (England and Wales)
Registered Office
33 High Street
Chinnor
England
England
OX39 4DJ
United Kingdom
Accountants
Carla Partridge
128 PARTRIDGE WAY
Cirencester
Gloucestershire
GL7 1BQ
THE LEG-CARE COMPANY (UK) LIMITED
Statement of financial position
as at 31 July 2023
Intangible assets
25,120
25,120
Cash at bank and in hand
(8,302)
(1,716)
Creditors: amounts falling due within one year
(23)
(1,300)
Net current liabilities
(8,416)
(3,016)
Total assets less current liabilities
16,704
22,104
Creditors: amounts falling due after more than one year
(48,129)
(27,818)
Net liabilities
(31,425)
(5,714)
Called up share capital
1
1
Profit and loss account
(31,426)
(5,715)
Shareholders' funds
(31,425)
(5,714)
For the year ending 31 July 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 her 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 9 November 2023 and were signed on its behalf by
Alishia May Young
Director
Company Registration No. 06323167
THE LEG-CARE COMPANY (UK) LIMITED
Notes to the Accounts
for the year ended 31 July 2023
THE LEG-CARE COMPANY (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06323167. The registered office is 33 High Street, Chinnor, England, England, OX39 4DJ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
THE LEG-CARE COMPANY (UK) LIMITED
Notes to the Accounts
for the year ended 31 July 2023
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
48,129
27,818
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).