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Registered Number: 13740501
England and Wales

 

 

 

LOVE CARE NORTH WEST LTD


Abridge Report
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Report to the directors on the preparation of the unaudited statutory accounts of LOVE CARE NORTH WEST LTD for the year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of LOVE CARE NORTH WEST LTD for the year ended 30 November 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of LOVE CARE NORTH WEST LTD, as a body, in accordance with the terms of our engagement letter dated 24 August 2024 Our work has been undertaken solely to prepare for your approval the accounts of LOVE CARE NORTH WEST LTD and state those matters that we have agreed to state to the Board of Directors of LOVE CARE NORTH WEST LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than LOVE CARE NORTH WEST LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that LOVE CARE NORTH WEST LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of LOVE CARE NORTH WEST LTD. You consider that LOVE CARE NORTH WEST LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of LOVE CARE NORTH WEST LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2023



....................................................
ROKNOD Accountants Ltd
Chartered Certified Accountants
Office No.1 City View
99 Long Street
Manchester
M24 6UN
24 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors (18,624)   (13,485)
Creditors: amount falling due within one year (200)  
Net current assets (18,824)   (13,485)
 
Total assets less current liabilities (18,824)   (13,485)
Net assets (18,824)   (13,485)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (18,924)   (13,585)
Shareholders' funds (18,824)   (13,485)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 24 August 2024 and were signed on its behalf by:


-------------------------------
Akosua Boatemaa OPOKU-BERCHIE
Director
2
General Information
LOVE CARE NORTH WEST LTD is a private company, limited by shares, registered in England and Wales, registration number 13740501, registration address OFFICE NO. 1 CITY VIEW OFFICES, 99 LONG STREET , Manchester, Lancs, M24 6UN.

The presentation currency is £ sterling.
1.

Accounting policies

Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Staff Costs

2023
£
  2022
£
Other staff costs 1,330    410 
1,330    410 
 
Average number of employees during the year Number   Number
 

3.

Average number of employees

Average number of employees during the year was 0 (2022 : 0).
3