LIFESKILL'S, INTEGRATION, FLEXIBILITY AND EMPOWERMENT SERVICES LTD - Period Ending 2023-03-31

LIFESKILL'S, INTEGRATION, FLEXIBILITY AND EMPOWERMENT SERVICES LTD

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

LIFESKILL'S, INTEGRATION, FLEXIBILITY AND EMPOWERMENT SERVICES LTD

(Registration number: 09601507)
Balance Sheet as at 31 March 2023

	2023 £	2022 £
Fixed assets	51,155	725
Current assets	67,421	104,459
Prepayments and accrued income	-	1,667
Creditors: Amounts falling due within one year	(14,016)	(45,900)
Net current assets	53,405	60,226
Total assets less current liabilities	104,560	60,951
Creditors: Amounts falling due after more than one year	(38,387)	-
Accruals and deferred income	(3,035)	(3,218)
	63,138	57,733
Capital and reserves	63,138	57,733

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
41 Primrose Hill
Lydney
Gloucestershire
GL15 5SF
United Kingdom

These financial statements were authorised for issue by the Board on 15 December 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2022 - 8).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

LIFESKILL'S, INTEGRATION, FLEXIBILITY AND EMPOWERMENT SERVICES LTD

(Registration number: 09601507)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 15 December 2023 and signed on its behalf by:
 

......................................... Mr Craig Howley Director

......................................... Mr Adrian Lugg Director