LIZSCHOLL CARE LIMITED

Company Registration Number:
09504076 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

LIZSCHOLL CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

LIZSCHOLL CARE LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Elizabeth Boakye Dufie SCHOLL
Registered office: 16
Salamanca Place
Barking
IG11 0RU
Company Registration Number: 09504076 (England and Wales)

LIZSCHOLL CARE LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Elizabeth Boakye Dufie SCHOLL

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Boakye Dufie SCHOLL
Status: Director

LIZSCHOLL CARE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 25,580 10,397
Total current assets: 25,580 10,397
Creditors: amounts falling due within one year: 4 ( 4,808 ) ( 3,980 )
Net current assets (liabilities): 20,772 6,417
Total assets less current liabilities: 20,772 6,417
Total net assets (liabilities): 20,772 6,417

The notes form part of these financial statements

LIZSCHOLL CARE LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 20,771 6,416
Shareholders funds: 20,772 6,417

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 July 2024
And Signed On Behalf Of The Board By:

Name: Elizabeth Boakye Dufie SCHOLL
Status: Director

The notes form part of these financial statements

LIZSCHOLL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on the provision of services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle 25% reducing balance method
    Office equipment 25% straight-line method
    Furniture & fittings 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

LIZSCHOLL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 0

LIZSCHOLL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

LIZSCHOLL CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 4,208 3,430
Accruals and deferred income 600 550
Total 4,808 3,980