SPRUCE HEALTHCARE LTD

Company Registration Number:
11944190 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

SPRUCE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SPRUCE HEALTHCARE LTD

Company Information

for the Period Ended 31 March 2023




Director: Edel Spruce
Registered office: 52
Telford Place
Chelmsford
Essex
England
CM1 7QZ
Company Registration Number: 11944190 (England and Wales)

SPRUCE HEALTHCARE LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Edel Spruce

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Edel Spruce
Status: Director

SPRUCE HEALTHCARE LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 108,848 91,172
Gross Profit or (Loss) 108,848 91,172
Administrative Expenses ( 56,160 ) ( 61,801 )
Operating Profit or (Loss) 52,688 29,371
Profit or (Loss) Before Tax 52,688 29,371
Profit or (Loss) for Period 52,688 29,371

The notes form part of these financial statements

SPRUCE HEALTHCARE LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Stocks: 100 100
Debtors: 5 0 0
Total current assets: 100 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 100 100
Total assets less current liabilities: 200 200
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 200 200

The notes form part of these financial statements

SPRUCE HEALTHCARE LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 200 200
Revaluation reserve: 8 0 0
Shareholders funds: 200 200

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Edel Spruce
Status: Director

The notes form part of these financial statements

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Intangible assets

Other Total
Cost £ £
At 01 April 2022 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 100 100
Amortisation
Amortisation at 01 April 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2023 - -
Net book value
Net book value at 31 March 2023 100 100
Net book value at 31 March 2022 100 100

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

SPRUCE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8. Revaluation reserve


2023
£
Balance at 01 April 2022 0
Surplus or deficit after revaluation 0
Balance at 31 March 2023 0