Company Registration No. 14178990 (England and Wales)
EDORADO HEALTHCARE LTD
Unaudited accounts
for the period from 17 June 2022 to 30 June 2023
EDORADO HEALTHCARE LTD
Company Information
for the period from 17 June 2022 to 30 June 2023
Director
Estefania Dorado Roman
Company Number
14178990 (England and Wales)
Registered Office
36 TYDEMAN ROAD
PORTISHEAD
BRISTOL
BS20 7LS
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
EDORADO HEALTHCARE LTD
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
9,773
Creditors: amounts falling due within one year
(6,953)
Called up share capital
5,000
Profit and loss account
6,993
Shareholders' funds
11,993
For the period ending 30 June 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 August 2023 and were signed on its behalf by
Estefania Dorado Roman
Director
Company Registration No. 14178990
EDORADO HEALTHCARE LTD
Notes to the Accounts
for the period from 17 June 2022 to 30 June 2023
EDORADO HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14178990. The registered office is 36 TYDEMAN ROAD, PORTISHEAD, BRISTOL, BS20 7LS, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
EDORADO HEALTHCARE LTD
Notes to the Accounts
for the period from 17 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
6,329
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest fee loan
-
7,643
-
7,643
8
Average number of employees
During the period the average number of employees was 0.