Lillypond Healthcare Services Limited 28/02/2021 iXBRL

Lillypond Healthcare Services Limited 28/02/2021 iXBRL

LILLYPOND HEALTHCARE SERVICES LIMITED - Company Information

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Company registration number: 07531314
Lillypond Healthcare Services Limited
Unaudited filleted financial statements
28 February 2021
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
Director Tawanda Mufunde
Company number 07531314
Registered office 6a Lyons Farm Estate
Lyons Road
Slinfold ,Horsham
West Sussex
RH13 0QP
Business address 8 Victoria Road
Sittingbourne
Kent
ME10 1BS
Accountants Giltinan and Kennedy LLP
6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Lillypond Healthcare Services Limited
Statement of financial position
28 February 2021
2021 2020
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 14,395 35,339
Creditors: amounts falling due within one year ( 13,113) ( 33,388)
_______ _______
Net current assets 1,282 1,951
_______ _______
Total assets less current liabilities 1,382 2,051
_______ _______
Net assets 1,382 2,051
_______ _______
Capital and reserves 1,382 2,051
_______ _______
Notes to the financial statements
Lillypond Healthcare Services Limited
Year ended 28 February 2021
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2020: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2021
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Tawanda Mufunde 33,339 ( 76,453) 55,509 12,395
_______ _______ _______ _______
2020
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Tawanda Mufunde 25,373 ( 49,929) 57,895 33,339
_______ _______ _______ _______
For the year ending 28 February 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 12 November 2021 , 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.