Four Square Healthcare Ltd 08836396 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is that of the sale of medical products. Digita Accounts Production Advanced 6.30.9574.0 true 08836396 2022-02-01 2023-01-31 08836396 2023-01-31 08836396 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08836396 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 08836396 bus:Micro-entities 2022-02-01 2023-01-31 08836396 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08836396 bus:FullAccounts 2022-02-01 2023-01-31 08836396 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 08836396 bus:RegisteredOffice 2022-02-01 2023-01-31 08836396 bus:Director1 2022-02-01 2023-01-31 08836396 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 08836396 countries:EnglandWales 2022-02-01 2023-01-31 08836396 2021-02-01 2022-01-31 08836396 2022-01-31 08836396 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 08836396 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 08836396

Four Square Healthcare Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

Four Square Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Four Square Healthcare Ltd

Company Information

Director

Ms A Ralli

Registered office

62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Four Square Healthcare Ltd

(Registration number: 08836396)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

2,322

2,324

Current assets

122,433

115,126

Prepayments and accrued income

3,209

2,165

Creditors: Amounts falling due within one year

(67,320)

(60,146)

Net current assets

58,322

57,145

Total assets less current liabilities

60,644

59,469

Creditors: Amounts falling due after more than one year

(19,839)

(27,849)

Accruals and deferred income

(545)

(1,180)

 

40,260

30,440

Capital and reserves

40,260

30,440

1

General information

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

The address of its registered office is:
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 1 (2022 - 1).

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:

 

Four Square Healthcare Ltd

(Registration number: 08836396)
Balance Sheet as at 31 January 2023

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Four Square Healthcare Ltd

(Registration number: 08836396)
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 13 October 2023
 

.........................................
Ms A Ralli
Director