Company Registration No. 10538361 (England and Wales)
LIVE IN CARE JOBS LTD
Unaudited accounts
for the year ended 31 December 2020
LIVE IN CARE JOBS LTD
Unaudited accounts
Contents
LIVE IN CARE JOBS LTD
Company Information
for the year ended 31 December 2020
Company Number
10538361 (England and Wales)
Registered Office
Unit 1
40 Bowling Green Lane
London
EC1R 0NE
England
LIVE IN CARE JOBS LTD
Statement of financial position
as at
31 December 2020
Intangible assets
70,212
141,408
Cash at bank and in hand
38,378
13,804
Creditors: amounts falling due within one year
(287,247)
(254,786)
Net current liabilities
(249,730)
(241,291)
Net liabilities
(179,518)
(99,883)
Called up share capital
1
1
Profit and loss account
(179,519)
(99,884)
Shareholders' funds
(179,518)
(99,883)
For the year ending 31 December 2020 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 14 March 2022 and were signed on its behalf by
J M Wilson
Director
Company Registration No. 10538361
LIVE IN CARE JOBS LTD
Notes to the Accounts
for the year ended 31 December 2020
LIVE IN CARE JOBS LTD is a private company, limited by shares, registered in England and Wales, registration number 10538361. The registered office is Unit 1, 40 Bowling Green Lane, London, EC1R 0NE, 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 year, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 1 January 2020
356,000
At 31 December 2020
356,000
At 1 January 2020
214,592
Charge for the year
71,196
At 31 December 2020
285,788
At 31 December 2020
70,212
At 31 December 2019
141,408
5
Debtors: amounts falling due within one year
2020
2019
Trade debtors
(861)
(309)
LIVE IN CARE JOBS LTD
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Trade creditors
15,084
1,479
Amounts owed to group undertakings and other participating interests
269,633
250,962
Taxes and social security
-
1,445
7
Average number of employees
During the year the average number of employees was 0 (2019: 1).