14470426falsethat of the provision of oral health and ancillary services2022-11-082023-11-30http://www.companieshouse.gov.uk/2022-11-07http://www.companieshouse.gov.uk/cd:CompanySecretary12022-11-082023-11-30http://www.companieshouse.gov.uk/cd:Director12022-11-082023-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2023-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-11-082023-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-11-082023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22022-11-082023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32022-11-082023-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-082023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42022-11-082023-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52022-11-082023-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-11-30http://www.companieshouse.gov.uk/2022-11-082023-11-30http://www.companieshouse.gov.uk/cd:FRS1022022-11-082023-11-30http://www.companieshouse.gov.uk/2023-11-30http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-082023-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-082023-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14470426

Llangoed Healthcare Limited

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/11/2023

Prepared By:
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Llangoed Healthcare Limited

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/11/2023
DIRECTORS
Graham Oliver
SECRETARY
Laura Oliver
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14470426
ACCOUNTANTS
Staffer Mayled & Co Ltd
46-48 Station Road
Cardiff
CF14 5LU

Llangoed Healthcare Limited

ACCOUNTS
FOR THE388 DAY PERIODENDED30/11/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Llangoed Healthcare Limited

BALANCE SHEET AT 30/11/2023
2023
Notes£
FIXED ASSETS
Tangible assets3449
CURRENT ASSETS
Debtors42,957
Cash at bank and in hand13,879
16,836
CREDITORS: Amounts falling due within one year59,457
NET CURRENT ASSETS7,379
TOTAL ASSETS LESS CURRENT LIABILITIES7,828
PROVISIONS FOR LIABILITIES AND CHARGES690
NET ASSETS7,738
CAPITAL AND RESERVES
Called up share capital7104
Profit and loss account7,634
SHAREHOLDERS' FUNDS7,738
For the year ending 30/11/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/08/2024 and signed on their behalf by
.............................
Graham Oliver
Director

Llangoed Healthcare Limited

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. EMPLOYEES
2023
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions599599
At 30/11/2023599599
Depreciation
For the 388 day period150150
At 30/11/2023150150
Net Book Amounts
At 30/11/2023449449

Llangoed Healthcare Limited

4. DEBTORS 2023
£
Amounts falling due within one year
Trade debtors2,957
2,957
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023
£
UK corporation tax3,114
Directors current account3,663
Trade creditors2,680
9,457
6. PROVISIONS FOR LIABILITIES 2023
£
Deferred taxation90
90

Llangoed Healthcare Limited

7. SHARE CAPITAL 2023
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
1 Class A shares of £1 each1
1 Class B shares of £1 each1
1 Class C shares of £1 each1
1 Class D shares of £1 each1
104
New shares issued during period:
100 Ordinary shares of £1 each100
1 Class A shares of £1 each1
1 Class B shares of £1 each1
1 Class C shares of £1 each1
1 Class D shares of £1 each1
104
8. CONTROLLING PARTY
Are the directors and shareholders of the company.