Registered number
10090257
Lotus House (Penyrheol) Ltd
Filleted Accounts
31 March 2023
Lotus House (Penyrheol) Ltd
Registered number: 10090257
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,617 979
Current assets 21,257 14,076
Prepayments and accrued income 25 1,197
21,282 15,273
Creditors: amounts falling due within one year (11,097) (6,330)
Net current assets 10,185 8,943
Total assets less current liabilities 14,802 9,922
Accruals and deferred income (9,305) (2,971)
Net assets 5,497 6,951
Capital and reserves 5,497 6,951
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Li Yi Hon
Director
Approved by the board on 9 October 2023
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