LUCKIE SIBINDI LTD.

Company Registration Number:
11265432 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

LUCKIE SIBINDI LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

LUCKIE SIBINDI LTD.

Company Information

for the Period Ended 31 March 2023




Director: L Mbulawa
Registered office: 115
Howe Circle
Newport
GB-WLS
NP19 9GS
Company Registration Number: 11265432 (England and Wales)

LUCKIE SIBINDI LTD.

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company's principal activity during the period was the provision of support services to the Healthcare Industry.

Political and charitable donations

The company did not make any charitable donations during the period. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. As at the end of the financial year the company had one employee who is also the director and is able bodied.

Directors

The director(s) shown below were appointed to the company during the period
L Mbulawa
01 April 2022

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: L Mbulawa
Status: Director

LUCKIE SIBINDI LTD.

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 43,449 31,540
Gross turnover from inside OPW engagements 32,200 61,945
Deductions from gross turnover from inside OPW engagements ( 9,910 ) ( 20,121 )
Staff Costs ( 12,570 ) ( 12,500 )
Other charges ( 20,618 ) ( 21,223 )
Tax on Profit ( 6,185 ) ( 7,532 )
Profit or (Loss) for Period 26,366 32,109

LUCKIE SIBINDI LTD.

Balance sheet

As at 31 March 2023


2023
£

2022
£
Current assets: 17,105 20,688
Creditors: amounts falling due within one year: ( 6,849 ) ( 8,188 )
Net current assets (liabilities): 10,256 12,500
Total assets less current liabilities: 10,256 12,500
Creditors: amounts falling due after more than one year: ( 10,000 ) ( 12,250 )
Total net assets (liabilities): 256 250
Capital and reserves: 256 250

LUCKIE SIBINDI LTD.

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 October 2023
And Signed On Behalf Of The Board By:

Name: L Mbulawa
Status: Director

The notes form part of these financial statements

LUCKIE SIBINDI LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

LUCKIE SIBINDI LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No