1 October 2022 false Taxfiler 2024.5 08213469business:PrivateLimitedCompanyLtd2022-10-012023-09-30 082134692022-09-30 082134692022-10-012023-09-30 08213469business:AuditExemptWithAccountantsReport2022-10-012023-09-30 08213469business:FilletedAccounts2022-10-012023-09-30 082134692023-09-30 08213469business:Director12022-10-012023-09-30 08213469business:Director22022-10-012023-09-30 08213469business:RegisteredOffice2022-10-012023-09-30 082134692022-09-30 08213469core:WithinOneYear2023-09-30 08213469core:WithinOneYear2022-09-30 08213469core:AfterOneYear2023-09-30 08213469core:AfterOneYear2022-09-30 08213469core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 08213469core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 08213469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 08213469core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 08213469core:PreviouslyStatedAmount2023-09-30 08213469core:PreviouslyStatedAmount2022-09-30 08213469business:SmallEntities2022-10-012023-09-30 08213469countries:EnglandWales2022-10-012023-09-30 08213469core:MotorVehicles2022-10-012023-09-30 08213469core:LandBuildings2022-09-30 08213469core:MotorVehicles2022-09-30 08213469core:LandBuildings2022-10-012023-09-30 08213469core:LandBuildings2023-09-30 08213469core:MotorVehicles2023-09-30 08213469business:OrdinaryShareClass12022-10-012023-09-30 08213469business:OrdinaryShareClass12021-10-012022-09-30 082134692021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08213469 (England and Wales)
LIVINGSTONE HEALTH CARE LIMITED Unaudited accounts for the year ended 30 September 2023
LIVINGSTONE HEALTH CARE LIMITED Unaudited accounts Contents
Page
- 2 -
LIVINGSTONE HEALTH CARE LIMITED Company Information for the year ended 30 September 2023
Directors
Richard Agyare Mercy Bawe Dombo
Company Number
08213469 (England and Wales)
Registered Office
SUITE 209-210, JHUMAT HOUSE 160 LONDON ROAD BARKING IG11 8BB UNITED KINGDOM
Accountants
WNR Associates Limited 63/66 Hatton Garden Fifth Floor Suite 23 London EC1N 8LE
- 3 -
LIVINGSTONE HEALTH CARE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,860 
109,049 
Current assets
Debtors
94,500 
- 
Cash at bank and in hand
558,162 
601,664 
652,662 
601,664 
Creditors: amounts falling due within one year
(890,773)
(329,750)
Net current (liabilities)/assets
(238,111)
271,914 
Total assets less current liabilities
(211,251)
380,963 
Creditors: amounts falling due after more than one year
- 
(2,239)
Net (liabilities)/assets
(211,251)
378,724 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
(211,255)
378,720 
Shareholders' funds
(211,251)
378,724 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Richard Agyare Director Company Registration No. 08213469
- 4 -
LIVINGSTONE HEALTH CARE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
LIVINGSTONE HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08213469. The registered office is SUITE 209-210, JHUMAT HOUSE, 160 LONDON ROAD, BARKING, IG11 8BB, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% Straight Line basis
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
- 5 -
LIVINGSTONE HEALTH CARE LIMITED Notes to the Accounts for the year ended 30 September 2023
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
101,243 
32,641 
133,884 
Additions
- 
31,977 
31,977 
Disposals
(101,243)
- 
(101,243)
At 30 September 2023
- 
64,618 
64,618 
Depreciation
At 1 October 2022
- 
24,835 
24,835 
Charge for the year
- 
12,923 
12,923 
At 30 September 2023
- 
37,758 
37,758 
Net book value
At 30 September 2023
- 
26,860 
26,860 
At 30 September 2022
101,243 
7,806 
109,049 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
94,500 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
14,501 
- 
Obligations under finance leases and hire purchase contracts
- 
2,659 
Taxes and social security
554,926 
326,931 
Other creditors
321,346 
- 
Loans from directors
- 
160 
890,773 
329,750 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
2,239 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
4 
9
Average number of employees
During the year the average number of employees was 170 (2022: 170).
- 6 -