Registered number
03937172
Lifetime Management & Planning Limited
Filleted Accounts
30 April 2023
Lifetime Management & Planning Limited
Registered number: 03937172
Balance Sheet
as at 30 April 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 76,044 61,024
Cash at bank and in hand 2 2
76,046 61,026
Creditors: amounts falling due within one year 4 (32,329) (32,797)
Net current assets 43,717 28,229
Net assets 43,717 28,229
Capital and reserves
Called up share capital 2 2
Profit and loss account 43,715 28,227
Shareholders' funds 43,717 28,229
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mark Jenkins
Director
Approved by the board on 13 November 2023
Lifetime Management & Planning Limited
Notes to the Accounts
for the year ended 30 April 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Debtors 2023 2022
£ £
Other debtors 76,044 61,024
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 8,932 11,439
Other creditors 23,397 21,358
32,329 32,797
5 Other information
Lifetime Management & Planning Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 Brookfield Close
Horsham
West Sussex
RH12 1QQ
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