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Draft
Eunistar Health Consultant UK Ltd
Registered Number:08755986
For the year ended 31 October 2021
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 October 2021
Eunistar Health Consultant UK Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
08755986
As at 31 October 2021
Eunistar Health Consultant UK Ltd
Statement of Financial Position
£
£
2020
2021
Notes
Current assets
Trade and other receivables
13,471
6,500
2
18,600
Cash and cash equivalents
14,780
21,280
32,071
Trade and other payables: amounts falling due within one
year
(14,756)
(8,985)
3
17,315
12,295
Net current assets
Total assets less current liabilities
12,295
17,315
Trade and other payables: amounts falling due after more
than one year
(10,500)
-
4
12,295
Net assets
6,815
Capital and reserves
Called up share capital
1,000
1,000
Share premium account
8,730
8,730
Retained earnings
2,565
(2,915)
12,295
6,815
Shareholders' funds
For the year ended 31 October 2021 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 of its financial statements for the year ended 31 October 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Anthony EMEAKAROHA Director
These financial statements were approved and authorised for issue by the Board on 15 August 2022 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 October 2021
Eunistar Health Consultant UK Ltd
Notes to the Financial Statements
Statutory Information
Eunistar Health Consultant UK Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08755986.
Registered address:
113 High Street
Gillingham
England
ME7 1BS
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2020
2021
£
£
Trade debtors
6,500
10,400
Other debtors
-
3,071
13,471
6,500
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
10,400
3. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
-
6,796
Taxation and social security
-
7,960
Other creditors
8,985
-
8,985
14,756
4. Trade and other payables: amounts falling due after more than one year
2020
2021
£
£
Bank loans and overdraft
-
10,500
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5
Draft
For the year ended 31 October 2021
Eunistar Health Consultant UK Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0 (2020 : 25)
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