Registered number
10090257
Lotus House (Penyrheol) Ltd
Filleted Accounts
31 March 2024
Lotus House (Penyrheol) Ltd
Registered number: 10090257
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 3,395 4,617
Current assets 31,519 21,257
Prepayments and accrued income 25 25
31,544 21,282
Creditors: amounts falling due within one year (28,722) (11,097)
Net current assets 2,822 10,185
Total assets less current liabilities 6,217 14,802
Accruals and deferred income (2,711) (9,305)
Net assets 3,506 5,497
Capital and reserves 3,506 5,497
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is 8.02 The Southside Building, 31 Hurst Street, Birmingham, B5 4BD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Li Yi Hon
Director
Approved by the board on 8 November 2024
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