Company Registration No. 08921504 (England and Wales)
LJ Health (London) Limited
Unaudited accounts
for the period from 1 April 2023 to 30 March 2024
LJ Health (London) Limited
Unaudited accounts
Contents
LJ Health (London) Limited
Company Information
for the period from 1 April 2023 to 30 March 2024
Company Number
08921504 (England and Wales)
Accountants
Carrano & Co
PO Box 12732
London
W4 2WU
LJ Health (London) Limited
Statement of financial position
as at 30 March 2024
Investments
858,572
864,134
Cash at bank and in hand
61,802
56,902
Creditors: amounts falling due within one year
(155,772)
(70,682)
Net current assets
247,819
234,274
Total assets less current liabilities
1,106,391
1,098,408
Creditors: amounts falling due after more than one year
(466,006)
(466,006)
Net assets
640,385
632,402
Called up share capital
100
100
Profit and loss account
640,285
632,302
Shareholders' funds
640,385
632,402
For the period ending 30 March 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 30 January 2025 and were signed on its behalf by
L Jiao
Director
Company Registration No. 08921504
LJ Health (London) Limited
Notes to the Accounts
for the period from 1 April 2023 to 30 March 2024
LJ Health (London) Limited is a private company, limited by shares, registered in England and Wales, registration number 08921504.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 April 2023
864,134
Valuation at 30 March 2024
858,572
Amounts falling due within one year
Other debtors
341,789
248,054
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
7,560
7,560
Taxes and social security
5,401
35,060
Loans from directors
141,711
26,962
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
466,006
466,006
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).