Closer Healthcare Limited 07502465 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Specialists Medical Practice Activities Digita Accounts Production Advanced 6.30.9574.0 true 07502465 2022-02-01 2023-01-31 07502465 2023-01-31 07502465 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 07502465 bus:Micro-entities 2022-02-01 2023-01-31 07502465 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07502465 bus:FullAccounts 2022-02-01 2023-01-31 07502465 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 07502465 bus:RegisteredOffice 2022-02-01 2023-01-31 07502465 bus:Director4 2022-02-01 2023-01-31 07502465 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07502465 countries:England 2022-02-01 2023-01-31 07502465 2021-02-01 2022-01-31 07502465 2022-01-31 07502465 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 07502465

Closer Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Closer Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Closer Healthcare Limited

Company Information

Director

Mr D S Watt

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Closer Healthcare Limited

(Registration number: 07502465)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Current assets

53,108

44,618

Prepayments and accrued income

186

-

Creditors: Amounts falling due within one year

(18,792)

(12,604)

Total assets less current liabilities

34,502

32,014

Accruals and deferred income

(1,833)

(1,833)

 

32,669

30,181

Capital and reserves

32,669

30,181

1

General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

These financial statements were authorised for issue by the director on 11 October 2023.

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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Closer Healthcare Limited

(Registration number: 07502465)
Balance Sheet as at 31 January 2023

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.

Approved and authorised by the director on 11 October 2023
 

.........................................
Mr D S Watt
Director