PENNY HEALTHCARE LIMITED

Company Registration Number:
09286227 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2021

(Dormant)

Period of accounts

Start date: 01 November 2020

End date: 31 October 2021

PENNY HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PENNY HEALTHCARE LIMITED

Company Information

for the Period Ended 31 October 2021




Director: Michael Elextienne
Registered office: 16 Hawthorn House
187 Townmead Road
London
SW6 2HY
Company Registration Number: 09286227 (England and Wales)

PENNY HEALTHCARE LIMITED

Directors' Report Period Ended 31 October 2021

The directors present their report with the financial statements of the company for the period ended 31 October 2021

Directors

The directors shown below have held office during the whole of the period from 01 November 2020 to 31 October 2021
Michael Elextienne

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Elextienne
Status: Director

PENNY HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 31 October 2021

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PENNY HEALTHCARE LIMITED

Balance sheet

As at 31 October 2021


Notes

2021
£

2020
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Debtors: 6 0 0
Total current assets: 100 100
Net current assets (liabilities): 100 100
Total assets less current liabilities: 100 100
Total net assets (liabilities): 100 100

The notes form part of these financial statements

PENNY HEALTHCARE LIMITED

Balance sheet continued

As at 31 October 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0 0
Shareholders funds: 100 100

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 October 2021 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 August 2022
And Signed On Behalf Of The Board By:

Name: Michael Elextienne
Status: Director

The notes form part of these financial statements

PENNY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PENNY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 0 0

PENNY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

  • 3. Off balance sheet disclosure

    No

PENNY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

4. Intangible assets

Other Total
Cost £ £
At 01 November 2020 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2021 0 0
Amortisation
Amortisation at 01 November 2020 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2021 0 0
Net book value
Net book value at 31 October 2021 0 0
Net book value at 31 October 2020 0 0

PENNY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2020 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2021 0 0
Depreciation
At 01 November 2020 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2021 - -
Net book value
At 31 October 2021 0 0
At 31 October 2020 0 0

PENNY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2021

6. Debtors


2021
£

2020
£
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0