Company Registration No. 11233005 (England and Wales)
LIFEWAY MEDICS LTD
Unaudited accounts
for the period from 1 April 2023 to 30 April 2024
LIFEWAY MEDICS LTD
Unaudited accounts
Contents
LIFEWAY MEDICS LTD
Company Information
for the period from 1 April 2023 to 30 April 2024
Director
JOE NKEM EWIWILEM
Company Number
11233005 (England and Wales)
Registered Office
OFFICE 5, 299
KENSINGTON
LIVERPOOL
L7 2RG
ENGLAND
LIFEWAY MEDICS LTD
Statement of financial position
as at 30 April 2024
Tangible assets
1,022
1,678
Cash at bank and in hand
18
765
Creditors: amounts falling due within one year
(5,514)
(6,013)
Net current liabilities
(5,496)
(5,248)
Net liabilities
(4,474)
(3,570)
Called up share capital
300
300
Profit and loss account
(4,774)
(3,870)
Shareholders' funds
(4,474)
(3,570)
For the period ending 30 April 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2025 and were signed on its behalf by
JOE NKEM EWIWILEM
Director
Company Registration No. 11233005
LIFEWAY MEDICS LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
LIFEWAY MEDICS LTD is a private company, limited by shares, registered in England and Wales, registration number 11233005. The registered office is OFFICE 5, 299, KENSINGTON, LIVERPOOL, L7 2RG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
269
269
Loans from directors
4,745
4,745
LIFEWAY MEDICS LTD
Notes to the Accounts
for the period from 1 April 2023 to 30 April 2024
Allotted, called up and fully paid:
300 Ordinary shares of £1 each
300
300
7
Average number of employees
During the period the average number of employees was 35 (2023: 35).