5824474falseConstruction of and alterations of domestic properties2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-05-31http://www.companieshouse.gov.uk/cd:Director12022-06-012023-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-05-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-05-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-06-012023-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-06-012023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-05-31http://www.companieshouse.gov.uk/2022-06-012023-05-31http://www.companieshouse.gov.uk/2022-05-31http://www.companieshouse.gov.uk/cd:FRS1022022-06-012023-05-31http://www.companieshouse.gov.uk/2023-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-06-012023-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 5824474

Lifestyle Homes (Midlands) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023

Prepared By:
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Lifestyle Homes (Midlands) Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
DIRECTORS
Mr P R Collis
REGISTERED OFFICE
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 5824474
ACCOUNTANTS
Cooper & Co.
Certified Public Accountants
Broad Court
57 Broad Street
Bridgtown
Cannock
WS11 0DA

Lifestyle Homes (Midlands) Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Lifestyle Homes (Midlands) Ltd

BALANCE SHEET AT 31/05/2023
20232022
Notes££
FIXED ASSETS
CURRENT ASSETS
CREDITORS: Amounts falling due within one year448,02248,022
NET CURRENT LIABILITIES(48,022)(48,022)
TOTAL ASSETS LESS CURRENT LIABILITIES(48,022)(48,022)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account(48,122)(48,122)
SHAREHOLDERS' FUNDS(48,022)(48,022)
For the year ending 31/05/2023 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/07/2023 and signed on their behalf by
.............................
Mr P R Collis
Director

Lifestyle Homes (Midlands) Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsTotal
££
Cost
At 01/06/20221,2501,250
At 31/05/20231,2501,250
Depreciation
At 01/06/20221,2501,250
At 31/05/20231,2501,250
Net Book Amounts
At 31/05/2023--

Lifestyle Homes (Midlands) Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account17,42717,427
Trade creditors30,20030,200
Other creditors395395
48,02248,022
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100