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Company Registration No. 11912313 (England and Wales)
LHC MEDICAL LTD Unaudited accounts for the year ended 31 March 2023
LHC MEDICAL LTD Unaudited accounts Contents
Page
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LHC MEDICAL LTD Company Information for the year ended 31 March 2023
Director
Larisa Chis
Company Number
11912313 (England and Wales)
Registered Office
147 THE FORTUNES HARLOW CM18 6PJ ENGLAND
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LHC MEDICAL LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,951 
12,951 
Cash at bank and in hand
207 
298 
13,158 
13,249 
Creditors: amounts falling due within one year
(1,271)
(1,617)
Net current assets
11,887 
11,632 
Total assets less current liabilities
11,887 
11,632 
Creditors: amounts falling due after more than one year
(10,000)
(12,500)
Net assets/(liabilities)
1,887 
(868)
Capital and reserves
Share premium
1 
1 
Profit and loss account
1,886 
(869)
Shareholders' funds
1,887 
(868)
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2024 and were signed on its behalf by
Larisa Chis Director Company Registration No. 11912313
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LHC MEDICAL LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LHC MEDICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11912313. The registered office is 147 THE FORTUNES, HARLOW, CM18 6PJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
12,951 
12,951 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
646 
1,254 
Loans from directors
625 
363 
1,271 
1,617 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,000 
12,500 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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