25 24 Leafield Care Ltd 12357420 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is medical nursing home activities. Digita Accounts Production Advanced 6.30.9574.0 true 12357420 2023-05-01 2024-04-30 12357420 2024-04-30 12357420 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12357420 bus:Micro-entities 2023-05-01 2024-04-30 12357420 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12357420 bus:FilletedAccounts 2023-05-01 2024-04-30 12357420 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12357420 bus:RegisteredOffice 2023-05-01 2024-04-30 12357420 bus:Director1 2023-05-01 2024-04-30 12357420 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12357420 bus:Agent1 2023-05-01 2024-04-30 12357420 countries:England 2023-05-01 2024-04-30 12357420 2022-05-01 2023-04-30 12357420 2023-04-30 12357420 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 xbrli:pure iso4217:GBP

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 12357420

Leafield Care Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Leafield Care Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Leafield Care Ltd

Company Information

Director

Mr P Brahmbhatt

Registered office

Fewcott House
Fritwell Road
Bicester
Oxfordshire
OX27 7NZ

Accountants

Mr Piyush Patel 33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Leafield Care Ltd

(Registration number: 12357420)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

96,719

102,338

Current assets

227,457

147,581

Prepayments and accrued income

3,268

3,268

Creditors: Amounts falling due within one year

(171,015)

(99,963)

Net current assets

59,710

50,886

Total assets less current liabilities

156,429

153,224

Accruals and deferred income

(720)

-

 

155,709

153,224

Capital and reserves

155,709

153,224

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fewcott House
Fritwell Road
Bicester
Oxfordshire
OX27 7NZ

These financial statements were authorised for issue by the director on 12 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 25 (2023 - 24).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

 

Leafield Care Ltd

(Registration number: 12357420)
Balance Sheet as at 30 April 2024

.........................................
Mr P Brahmbhatt
Director