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Company Registration No. 4974759 (England and Wales)
Lotus Backcare Limited Unaudited accounts for the year ended 31 March 2024
Lotus Backcare Limited Annual report and unaudited accounts for the year ended 31 March 2024
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Lotus Backcare Limited Company Information for the year ended 31 March 2024
Director
Kamaljit Khatker
Company Number
4974759 (England and Wales)
Registered Office
86 High Street Carshalton Surrey SM5 3AE United Kingdom
Accountants
Morgans 86 High Street Carshalton Surrey SM5 3AE
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Lotus Backcare Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
69,764 
56,774 
Creditors: amounts falling due within one year
(17,907)
(19,486)
Net current assets
51,857 
37,288 
Total assets less current liabilities
51,857 
37,288 
Accruals and deferred income
(2,880)
(1,550)
Net assets
48,977 
35,738 
Capital and reserves
48,977 
35,738 
NOTES TO THE ACCOUNTS
1 Statutory information
Lotus Backcare Limited is a private company, limited by shares, registered in England and Wales, registration number 4974759. The registered office is 86 High Street, Carshalton , Surrey, SM5 3AE, United Kingdom.
2 Director's advances, credit and guarantees
At the beginning of the year the director owed the company £42,912 (2023: £36,593) During the year the director made drawings of £12,906. At the balance sheet date the director owed the company £55,818 (2023 - £42,912. Loans are repayable on demand and carry interest at the HMR beneficial loan rate.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 24 December 2024
Kamaljit Khatker Director Company Registration No. 4974759
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