E.N.T. HERTFORDSHIRE LTD.

Company Registration Number:
10527283 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

E.N.T. HERTFORDSHIRE LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

E.N.T. HERTFORDSHIRE LTD.

Company Information

for the Period Ended 31 December 2021




Director: ROHIT PRATAP
HINA PRATAP
Registered office: 16
Churchill Way
Cardiff
England
CF10 2DX
Company Registration Number: 10527283 (England and Wales)

E.N.T. HERTFORDSHIRE LTD.

Directors' Report Period Ended 31 December 2021

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

Principal Activities

Ear Nose and Throat Specialist

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
ROHIT PRATAP
HINA PRATAP

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: ROHIT PRATAP
Status: Director

Name: HINA PRATAP
Status: Director

E.N.T. HERTFORDSHIRE LTD.

Profit and Loss Account

for the Period Ended 31 December 2021


2021
£

2020
£
Turnover 92,746 86,413
Other Income 1 2
Cost of Materials ( 116 ) -
Staff Costs ( 6,272 ) ( 6,271 )
Other charges ( 24,416 ) ( 22,856 )
Tax on Profit ( 11,769 ) ( 10,885 )
Profit or (Loss) for Period 50,174 46,403

E.N.T. HERTFORDSHIRE LTD.

Balance sheet

As at 31 December 2021


2021
£

2020
£
Called up share capital not paid: 200 200
Fixed Assets: 13,918
Current assets: 163,177 141,482
Creditors: amounts falling due within one year: ( 8,350 ) ( 10,430 )
Net current assets (liabilities): 154,827 131,052
Total assets less current liabilities: 168,945 131,252
Creditors: amounts falling due after more than one year: ( 4,676 )
Total net assets (liabilities): 164,269 131,252
Capital and reserves: 164,269 131,252

E.N.T. HERTFORDSHIRE LTD.

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 September 2022
And Signed On Behalf Of The Board By:

Name: ROHIT PRATAP
Status: Director

Name: HINA PRATAP
Status: Director

The notes form part of these financial statements

E.N.T. HERTFORDSHIRE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 0

E.N.T. HERTFORDSHIRE LTD.

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No