LIZNETT CARE SERVICES LTD

Company Registration Number:
08828959 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LIZNETT CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LIZNETT CARE SERVICES LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 430 2,135
Total fixed assets: 430 2,135
Current assets
Debtors:   67,050 63,546
Cash at bank and in hand: 13,604 5,900
Total current assets: 80,654 69,446
Creditors: amounts falling due within one year:   (34,629) (8,493)
Net current assets (liabilities): 46,025 60,953
Total assets less current liabilities: 46,455 63,088
Creditors: amounts falling due after more than one year:   (22,076) (33,250)
Total net assets (liabilities): 24,379 29,838
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,378 29,837
Shareholders funds: 24,379 29,838

The notes form part of these financial statements

LIZNETT CARE SERVICES LTD

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2024
and signed on behalf of the board by:

Name: Shepard Chishato
Status: Director

The notes form part of these financial statements

LIZNETT CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

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

LIZNETT CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 30 25

LIZNETT CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 6,820
At 31 January 2024 6,820
Depreciation
At 01 February 2023 4,685
Charge for year 1,705
At 31 January 2024 6,390
Net book value
At 31 January 2024 430
At 31 January 2023 2,135