Company registration number:
07531314
Lillypond Healthcare Services Limited
Unaudited filleted financial statements
29 February 2024
Lillypond Healthcare Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Lillypond Healthcare Services Limited
Directors and other information
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Director |
Tawanda Mufunde |
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Company number |
07531314 |
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Registered office |
6a Lyons Farm Estate |
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Lyons Road |
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Slinfold ,Horsham |
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West Sussex |
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RH13 0QP |
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Business address |
8 Victoria Road |
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Sittingbourne |
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Kent |
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ME10 1BS |
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Accountants |
Giltinan and Kennedy LLP |
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6a Lyons Farm Estate |
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Lyons Road |
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Slinfold, Horsham |
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West Sussex |
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RH13 0QP |
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Lillypond Healthcare Services 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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Called up share capital not paid |
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100 |
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100 |
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_______ |
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_______ |
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Current assets |
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48,640 |
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43,790 |
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Creditors: amounts falling due within one year |
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(
26,128) |
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(
21,864) |
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_______ |
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_______ |
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Net current assets |
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22,512 |
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21,926 |
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_______ |
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_______ |
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Total assets less current liabilities |
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22,612 |
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22,026 |
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Accruals and deferred income |
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(
20,620) |
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(
20,500) |
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_______ |
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_______ |
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Net assets |
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1,992 |
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1,526 |
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_______ |
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_______ |
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Capital and reserves |
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1,992 |
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1,526 |
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_______ |
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_______ |
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Notes to the financial statements
Lillypond Healthcare Services Limited
Year ended 29 February 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2023:
1
).
2.
Directors advances, credits and guarantees
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During the year the director 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 director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Tawanda Mufunde |
43,790 |
78,896 |
(
74,046) |
48,640 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Tawanda Mufunde |
33,326 |
97,477 |
(
87,013) |
43,790 |
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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 member has 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 director acknowledges his 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
20 September 2024
, and are signed on behalf of the board by:
Tawanda Mufunde
Director
Company registration number:
07531314
The company is a private company limited by shares, registered in UK.