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Company Registration No. 12171383 (England and Wales)
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED Unaudited accounts for the year ended 31 July 2023
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED Unaudited accounts Contents
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TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED Company Information for the year ended 31 July 2023
Director
Dr Faria Khan
Company Number
12171383 (England and Wales)
Registered Office
SUITE 1 PARKWAY 5 PARKWAY BUSINESS CENTR 300 PRINCESS ROAD MANCHESTER M14 7HR ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
208,028 
78,809 
Cash at bank and in hand
184,230 
11,945 
392,258 
90,754 
Creditors: amounts falling due within one year
(303,044)
(80,948)
Net current assets
89,214 
9,806 
Net assets
89,214 
9,806 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89,114 
9,706 
Shareholders' funds
89,214 
9,806 
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. 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 25 March 2024 and were signed on its behalf by
Dr Faria Khan Director Company Registration No. 12171383
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TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12171383. The registered office is SUITE 1 PARKWAY 5 PARKWAY BUSINESS CENTR, 300 PRINCESS ROAD, MANCHESTER, M14 7HR, 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
VAT
- 
701 
Trade debtors
160,954 
77,788 
Other debtors
47,074 
320 
208,028 
78,809 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
234,781 
34,446 
Taxes and social security
44,631 
14,757 
Other creditors
23,632 
5,393 
Loans from directors
- 
26,352 
303,044 
80,948 
6
Average number of employees
During the year the average number of employees was 28 (2022: 10).
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