Registered number
13769096
Labams Personalized Care Limited
Filleted Accounts
30 November 2023
Labams Personalized Care Limited
Registered number: 13769096
Balance Sheet
as at 30 November 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 730 885
Current assets
Debtors 4 5,800 6,000
Cash at bank and in hand 21 209
5,821 6,209
Creditors: amounts falling due within one year 5 (6,667) (6,335)
Net current liabilities (846) (126)
Net (liabilities)/assets (116) 759
Capital and reserves
Called up share capital 1 1
Profit and loss account (117) 758
Shareholders' funds (116) 759
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms I Chigonti
Director
Approved by the board on 22 May 2024
Labams Personalized Care Limited
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2022 1,180
Additions 28
At 30 November 2023 1,208
Depreciation
At 1 December 2022 295
Charge for the year 183
At 30 November 2023 478
Net book value
At 30 November 2023 730
At 30 November 2022 885
4 Debtors 2023 2022
£ £
Other debtors 5,800 6,000
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 5,718 5,041
Other creditors 949 1,294
6,667 6,335
6 Other information
Labams Personalized Care Limited is a private company limited by shares and incorporated in England. Its registered office is:
28 Northcote Drive
Leeds
LS11 6NH
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