Company Registration No. 14034545 (England and Wales)
LADABSI CARE LIMITED
Unaudited accounts
for the period from 8 April 2022 to 30 April 2023
LADABSI CARE LIMITED
Unaudited accounts
Contents
LADABSI CARE LIMITED
Company Information
for the period from 8 April 2022 to 30 April 2023
Director
Abdul-Latif Mohammed Shuayb
Company Number
14034545 (England and Wales)
Registered Office
FLAT 42 NORTH RESIDENCES
167 BARLEY LANE
ILFORD
IG3 8YA
ENGLAND
LADABSI CARE LIMITED
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
4,028
Creditors: amounts falling due within one year
(2,384)
Called up share capital
100
Profit and loss account
4,344
For the period ending 30 April 2023 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 2 January 2024 and were signed on its behalf by
Abdul-Latif Mohammed Shuayb
Director
Company Registration No. 14034545
LADABSI CARE LIMITED
Notes to the Accounts
for the period from 8 April 2022 to 30 April 2023
LADABSI CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14034545. The registered office is FLAT 42 NORTH RESIDENCES, 167 BARLEY LANE, ILFORD, IG3 8YA, ENGLAND.
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.
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:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2023
Taxes and social security
1,036
LADABSI CARE LIMITED
Notes to the Accounts
for the period from 8 April 2022 to 30 April 2023
6
Average number of employees
During the period the average number of employees was 0.