Company Registration No. 03551865 (England and Wales)
STEETON HEALTHCARE LIMITED
Unaudited accounts
for the period from 1 October 2021 to 31 January 2023
STEETON HEALTHCARE LIMITED
Unaudited accounts
Contents
STEETON HEALTHCARE LIMITED
Company Information
for the period from 1 October 2021 to 31 January 2023
Directors
Sachin Tammewar
Gowardhan Kotra
Anshul Saini
Company Number
03551865 (England and Wales)
Registered Office
STEETON PHARMACY
CHAPEL ROAD STEETON
KEIGHLEY
WEST YORKSHIRE
BD20 6NU
Accountants
Myrtle Gund Accountants
248 Lockwood Road
Huddersfield
HD1 3TG
STEETON HEALTHCARE LIMITED
Statement of financial position
as at 31 January 2023
Intangible assets
534,845
-
Cash at bank and in hand
112,146
14,111
Creditors: amounts falling due within one year
(66,940)
(92,239)
Net current assets
190,680
55,533
Total assets less current liabilities
725,525
55,533
Creditors: amounts falling due after more than one year
(653,888)
-
Called up share capital
1,000
1,000
Profit and loss account
70,637
54,533
Shareholders' funds
71,637
55,533
For the period ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 26 October 2023 and were signed on its behalf by
Sachin Tammewar
Director
Company Registration No. 03551865
STEETON HEALTHCARE LIMITED
Notes to the Accounts
for the period from 1 October 2021 to 31 January 2023
STEETON HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03551865. The registered office is STEETON PHARMACY, CHAPEL ROAD STEETON, KEIGHLEY, WEST YORKSHIRE, BD20 6NU.
2
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 remained unchanged from the previous period, and also 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 January 2023
562,995
Charge for the period
28,150
At 31 January 2023
534,845
Amounts falling due within one year
Trade debtors
79,769
106,956
STEETON HEALTHCARE LIMITED
Notes to the Accounts
for the period from 1 October 2021 to 31 January 2023
6
Creditors: amounts falling due within one year
2023
2021
Trade creditors
56,559
92,239
Taxes and social security
10,381
-
7
Creditors: amounts falling due after more than one year
2023
2021
8
Average number of employees
During the period the average number of employees was 0 (2021: 0).