Registered Number 13876511

LIFEMATE GLOBAL SERVICES LTD

Micro-entity Accounts

7 February 2023

LIFEMATE GLOBAL SERVICES LTD Registered Number 13876511

Micro-entity Balance Sheet as at 7 February 2023

Notes 2023
£
Called up share capital not paid
-
Fixed Assets
217,150
Current Assets
261,670
Prepayments and accrued income
2,000
Creditors: amounts falling due within one year
(41,568)
Net current assets (liabilities)
222,102
Total assets less current liabilities
439,252
Creditors: amounts falling due after more than one year
(200,000)
Provisions for liabilities
(1,560)
Accruals and deferred income
(1,000)
Total net assets (liabilities)
236,692
Capital and reserves
236,692
  • For the year ending 7 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 January 2024

And signed on their behalf by:
ALISE DOROTHY MAY CLARK, Director

LIFEMATE GLOBAL SERVICES LTD Registered Number 13876511

Notes to the Micro-entity Accounts for the period ended 7 February 2023

1Employees
2023
Average number of employees during the period 4