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Registration number: 11694852

Harlock Healthcare Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2022

 

Harlock Healthcare Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Harlock Healthcare Consulting Limited

Company Information

Directors

Dr Alberto Rocci

Dr Chiara Lobetti Bodoni

Registered office

Bridgewater House
Caspian Road
Altrincham
Cheshire
WA14 5HH

Accountants

Matravers
Accountants & Business Advisers
Bridgewater House
Century Park, Caspian Road
Altrincham
Cheshire
WA14 5HH

 

Harlock Healthcare Consulting Limited

(Registration number: 11694852)
Balance Sheet as at 30 November 2022

2022
£

2021
£

Current assets

45,347

96,752

Creditors: Amounts falling due within one year

(156)

(156)

Total assets less current liabilities

45,191

96,596

Accruals and deferred income

(700)

(700)

 

44,491

95,896

Capital and reserves

44,491

95,896

1

General information

The address of its registered office is:
Bridgewater House
Caspian Road
Altrincham
Cheshire
WA14 5HH

These financial statements were authorised for issue by the Board on 15 September 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 directors) during the year, was 1 (2021 - 1).

 

Harlock Healthcare Consulting Limited

(Registration number: 11694852)
Balance Sheet as at 30 November 2022

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 30 November 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2023 and signed on its behalf by:
 

.........................................
Dr Alberto Rocci
Director