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Registered number: 13927198
COLLECTIVE HEALTHCARE LTD
Unaudited Financial Statements
For The Year Ended 28 February 2023
Optmark Accountants
Incorporated Financial Accountants
5
Micham Lane
London
England
SW16 6LG
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13927198
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 82
82
Creditors: Amounts Falling Due Within One Year 4 (13,140 )
NET CURRENT ASSETS (LIABILITIES) (13,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,058 )
NET LIABILITIES (13,058 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (13,158 )
SHAREHOLDERS' FUNDS (13,058)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Samiya Mohamed
Director
11/10/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
COLLECTIVE HEALTHCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13927198 . The registered office is 1 Gatehouse Way, Aylesbury, England, HP19 8DB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4
4
4. Creditors: Amounts Falling Due Within One Year
2023
£
Director's loan account 13,140
13,140
5. Share Capital
2023
Allotted, Called up and fully paid 100
Page 2