Lochinvar Care Limited Filleted accounts for Companies House (small and micro)

Lochinvar Care Limited Filleted accounts for Companies House (small and micro)

LOCHINVAR CARE LIMITED - Company Information

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1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05655154 2022-04-01 2023-03-31 05655154 2023-03-31 05655154 2021-04-01 2022-03-31 05655154 2022-03-31 05655154 bus:Director1 2022-04-01 2023-03-31 05655154 core:WithinOneYear 2023-03-31 05655154 core:WithinOneYear 2022-03-31 05655154 core:RestatedAmount 2022-03-31 05655154 bus:Micro-entities 2022-04-01 2023-03-31 05655154 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05655154 bus:FullAccounts 2022-04-01 2023-03-31 05655154 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05655154 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 05655154
Lochinvar Care Limited
Unaudited financial statements
31 March 2023
Lochinvar Care Limited
Statement of financial position
31 March 2023
2023
2022
£
£
£
£
Fixed assets
2,374
–
------
----
Current assets
1,108,146
447,482
Prepayments and accrued income
–
2,366
-----------
---------
1,108,146
449,848
Creditors: amounts falling due within one year
( 2,622,186)
( 1,941,091)
-----------
-----------
Net current liabilities
( 1,514,040)
( 1,491,243)
-----------
-----------
Total assets less current liabilities
( 1,511,666)
( 1,491,243)
Accruals and deferred income
( 156,047)
( 21,838)
-----------
-----------
(1,667,713)
(1,513,081)
-----------
-----------
Capital and reserves
( 1,667,713)
( 1,513,081)
-----------
-----------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 1 ).
For the year ending 31 March 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 December 2023 , and are signed on behalf of the board by:
Mr N Allhusen
Director
Company registration number: 05655154
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Meads Barn, Ashwell, Ilminster, TA19 9DX.