LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Company Registration Number:
11802369 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 12
Badgers Meadow
Ponthir
Newport
GB-WLS
NP18 1HG
Company Registration Number: 11802369 (England and Wales)

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 3,990 3,900
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,371 ) ( 1,276 )
Tax on Profit ( 497 ) ( 498 )
Profit or (Loss) for Period 2,122 2,126

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 707 548
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 707 548
Total assets less current liabilities: 707 548
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 707 548
Capital and reserves: 707 548

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Balance sheet continued

For the year ending 28 February 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 16 November 2023
And Signed On Behalf Of The Board By:

Name: Charlotte Jayne Jones
Status: Director

The notes form part of these financial statements

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 0

LIGHTHOUSE CHILDREN'S THERAPY SERVICE LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No