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Company Registration No. 07465969 (England and Wales)
LJ CARE LIMITED Unaudited accounts for the year ended 31 January 2024
LJ CARE LIMITED Unaudited accounts Contents
Page
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LJ CARE LIMITED Company Information for the year ended 31 January 2024
Director
Haravinderpal Singh
Company Number
07465969 (England and Wales)
Registered Office
THE COACH HOUSE DEANSFIELD TELFORD SHROPSHIRE TF6 6DY
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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LJ CARE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,220 
11,883 
Current assets
Cash at bank and in hand
91,777 
20,862 
Creditors: amounts falling due within one year
(49,697)
(49,939)
Net current assets/(liabilities)
42,080 
(29,077)
Total assets less current liabilities
47,300 
(17,194)
Creditors: amounts falling due after more than one year
43,281 
51,171 
Net assets
90,581 
33,977 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
90,331 
33,727 
Shareholders' funds
90,581 
33,977 
For the year ending 31 January 2024 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 director acknowledges his 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 and authorised for issue on 1 November 2024 and were signed on its behalf by
Haravinderpal Singh Director Company Registration No. 07465969
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LJ CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LJ CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07465969. The registered office is THE COACH HOUSE, DEANSFIELD, TELFORD, SHROPSHIRE, TF6 6DY.
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.
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:
Land & buildings
Not depreciated
Plant & machinery
20% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
8,644 
4,248 
12,892 
Additions
- 
3,286 
3,286 
Revaluations
(8,644)
- 
(8,644)
At 31 January 2024
- 
7,534 
7,534 
Depreciation
At 1 February 2023
- 
1,009 
1,009 
Charge for the year
- 
1,305 
1,305 
At 31 January 2024
- 
2,314 
2,314 
Net book value
At 31 January 2024
- 
5,220 
5,220 
At 31 January 2023
8,644 
3,239 
11,883 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
49,697 
49,939 
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LJ CARE LIMITED Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
(43,281)
(51,171)
7
Average number of employees
During the year the average number of employees was 26 (2023: 26).
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