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COMPANY REGISTRATION NUMBER: 10273643
L D HYGIENE THERAPY SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
L D HYGIENE THERAPY SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
£
Current assets
9,758
25,088
Creditors: amounts falling due within one year
4,613
16,316
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--------
Net current assets
5,145
8,772
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-------
Total assets less current liabilities
5,145
8,772
Creditors: amounts falling due after more than one year
4,369
6,137
Accruals and deferred income
750
993
-------
-------
26
1,642
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-------
Capital and reserves
26
1,642
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Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year, the company made interest-free advances to a director amounting to £8,037. These were repayable on demand .
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 April 2024 , and are signed on behalf of the board by:
Miss L Dobson
Director
Company registration number: 10273643
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Cavendish Avenue, Sidcup, Kent, DA15 9EB.