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
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Company Information
for the year ended 31 July 2023
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
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
184,230
11,945
Creditors: amounts falling due within one year
(303,044)
(80,948)
Net current assets
89,214
9,806
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
TULIP MENTAL HEALTH AND COMMUNITY CARE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
160,954
77,788
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
6
Average number of employees
During the year the average number of employees was 28 (2022: 10).