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REGISTRAR OF COMPANIES

Registration number: 12918916

Fulwood Health Ltd

Unaudited Financial Statements

Year Ended 31 March 2023

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Fulwood Health Ltd

Contents

Accountants' Report

1

Balance Sheet

2

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Fulwood Health Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fulwood Health Ltd for the year ended 31 March 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Fulwood Health Ltd, as a body, in accordance with the terms of our engagement letter dated 8 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Fulwood Health Ltd and state those matters that we have agreed to state to the Board of Directors of Fulwood Health Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fulwood Health Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Fulwood Health Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fulwood Health Ltd. You consider that Fulwood Health Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Fulwood Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

9 August 2023

 

Fulwood Health Ltd

(Registration number: 12918916)
Balance Sheet as at 31 March 2023

31 March 2023
£

31 March 2022
£

Fixed assets

 

785,101

785,101

Current assets

 

265,496

248,934

Creditors: Amounts falling due within one year

 

(56,588)

(57,185)

Net current assets

 

208,908

191,749

Total assets less current liabilities

 

994,009

976,850

Creditors: Amounts falling due after more than one year

 

(870,033)

(909,906)

Accruals and deferred income

 

(2,400)

(2,400)

   

121,576

64,544

Capital and reserves

 

121,576

64,544

 

Fulwood Health Ltd

(Registration number: 12918916)
Balance Sheet as at 31 March 2023 (continued)

1

General information

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

The address of its registered office is:
The Healthcare Centre
Flintoff Way
PRESTON
PR1 5AF

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 4 (2022 - 4).

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.

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.

Approved and authorised by the Board on 9 August 2023 and signed on its behalf by:
 

.........................................
Dr J J H Chesworth
Director