Company registration number:
08894859
Life is Balance Limited
Unaudited filleted financial statements
29 February 2024
Life is Balance Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Life is Balance Limited
Directors and other information
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Directors |
Mr Solomon Arthur Smith |
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Mr Steve John Baker |
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Mr Kester Edward Smith |
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Company number |
08894859 |
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Registered office |
156 Devonshire Street |
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Sheffield |
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S3 7SG |
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Accountants |
Dey & Co. |
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Brookdale |
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41 Clarence Road |
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Chesterfield |
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Derbyshire |
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S40 1LH |
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Life is Balance Limited
Statement of financial position
29 February 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,328 |
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2,212 |
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_______ |
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_______ |
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Current assets |
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97,806 |
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90,956 |
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Prepayments and accrued income |
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318 |
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1,123 |
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_______ |
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_______ |
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98,124 |
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92,079 |
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Creditors: amounts falling due within one year |
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(
97,769) |
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(
91,520) |
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_______ |
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_______ |
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Net current assets |
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355 |
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559 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,683 |
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2,771 |
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Accruals and deferred income |
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(
1,292) |
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(
2,253) |
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_______ |
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_______ |
Net assets |
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391 |
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518 |
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_______ |
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_______ |
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Capital and reserves |
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391 |
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518 |
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_______ |
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_______ |
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Notes to the financial statements
Life is Balance Limited
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2023:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Solomon Arthur Smith |
(
42,339) |
85 |
(
42,254) |
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Mr Steve John Baker |
(
42,339) |
85 |
(
42,254) |
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Mr Kester Edward Smith |
(
4,000) |
(
2,000) |
(
6,000) |
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_______ |
_______ |
_______ |
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(
88,678) |
(
1,830) |
(
90,508) |
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_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Solomon Arthur Smith |
(
40,372) |
(
1,967) |
(
42,339) |
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Mr Steve John Baker |
(
40,372) |
(
1,967) |
(
42,339) |
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Mr Kester Edward Smith |
(
4,000) |
- |
(
4,000) |
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_______ |
_______ |
_______ |
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(
84,744) |
(
3,934) |
(
88,678) |
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_______ |
_______ |
_______ |
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For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
14 May 2024
, and are signed on behalf of the board by:
Mr Solomon Arthur Smith
Director
Company registration number:
08894859
The company is a private company limited by shares, registered in England & Wales.