Lillypond Healthcare Services Limited 28/02/2023 iXBRL

Lillypond Healthcare Services Limited 28/02/2023 iXBRL

LILLYPOND HEALTHCARE SERVICES LIMITED - Company Information

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1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07531314 2022-03-01 2023-02-28 07531314 2023-02-28 07531314 2021-03-01 2022-02-28 07531314 2022-02-28 07531314 bus:RegisteredOffice 2022-03-01 2023-02-28 07531314 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 07531314 bus:Director1 2022-03-01 2023-02-28 07531314 core:WithinOneYear 2023-02-28 07531314 core:WithinOneYear 2022-02-28 07531314 bus:Director1 2022-02-28 07531314 bus:Director1 2023-02-28 07531314 bus:Director1 2021-02-28 07531314 bus:Director1 2022-02-28 07531314 bus:Director1 2021-03-01 2022-02-28 07531314 bus:Micro-entities 2022-03-01 2023-02-28 07531314 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 07531314 bus:FullAccounts 2022-03-01 2023-02-28 07531314 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07531314 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
Company registration number: 07531314
Lillypond Healthcare Services Limited
Unaudited filleted financial statements
28 February 2023
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
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 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 43,790 33,326
Creditors: amounts falling due within one year ( 21,864) ( 11,440)
_______ _______
Net current assets 21,926 21,886
_______ _______
Total assets less current liabilities 22,026 21,986
Accruals and deferred income ( 20,500) ( 20,500)
_______ _______
Net assets 1,526 1,486
_______ _______
Capital and reserves 1,526 1,486
_______ _______
Notes to the financial statements
Lillypond Healthcare Services Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Tawanda Mufunde 33,326 97,477 ( 87,013) 43,790
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Tawanda Mufunde 12,395 88,899 ( 67,968) 33,326
_______ _______ _______ _______
For the year ending 28 February 2023 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 17 October 2023 , 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.