Lotus Orthodontics Limited Filleted Accounts Cover
Lotus Orthodontics Limited
Company No. 06070097
Unaudited Accounts
31 January 2024
Lotus Orthodontics Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 January 2024.
Principal activities
The principal activity of the company during the year under review was orthodontics.
Director
The Director who served during the year was as follows:
C.P. West
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.P. West
Director
07 October 2024
Lotus Orthodontics Limited Balance Sheet Registrar
at
31 January 2024
Company No.
06070097
2024
2023
£
£
Fixed assets
183,107187,125
Current assets
573,245573,269
Prepayments and accrued income
363-
Creditors: Amounts falling due within one year
(126,186)
(117,817)
Net current assets
447,422455,452
Total assets less current liabilities
630,529642,577
Creditors: Amounts falling due after more than one year
(24,221)
(33,923)
Accruals and deferred income
(2,250)
(4,633)
604,058604,021
Capital and reserves
604,058
604,021
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2024
£
At 1 February 2023
311,704
Advanced in the period
302,596
Amounts repaid in the period
(311,704)
At 31 January 2024
302,596
4
General information
Lotus Orthodontics Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06070097
Its registered office is:
6 St Margaret's Close
Altrincham
Cheshire
WA14 4BA
For the year ended 31 January 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 October 2024 and signed on its behalf by:
C.P. West - Director
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