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REGISTERED NUMBER: 04308001 (England and Wales)





















SHAMROCK HEALTHCARE LIMITED

CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023






SHAMROCK HEALTHCARE LIMITED (REGISTERED NUMBER: 04308001)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SHAMROCK HEALTHCARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs C S Seaton
C Seaton





REGISTERED OFFICE: 12 Medinah Close
Northampton
Northamptonshire
NN4 0YS





REGISTERED NUMBER: 04308001 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

SHAMROCK HEALTHCARE LIMITED (REGISTERED NUMBER: 04308001)

BALANCE SHEET
31 OCTOBER 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks - 5,765
Cash at bank 6,663 12,490
6,663 18,255
CREDITORS
Amounts falling due within one year 5 661 3,012
NET CURRENT ASSETS 6,002 15,243
TOTAL ASSETS LESS CURRENT LIABILITIES 6,002 15,243

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 6,000 15,241
SHAREHOLDERS' FUNDS 6,002 15,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SHAMROCK HEALTHCARE LIMITED (REGISTERED NUMBER: 04308001)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 November 2023 and were signed on its behalf by:





Mrs C S Seaton - Director


SHAMROCK HEALTHCARE LIMITED (REGISTERED NUMBER: 04308001)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Shamrock Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the invoiced value of sales of goods.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Net realisable value is based on selling price less anticipated costs to completion and selling costs.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

SHAMROCK HEALTHCARE LIMITED (REGISTERED NUMBER: 04308001)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Office
Equipment
£   
COST
At 1 November 2022
and 31 October 2023 632
DEPRECIATION
At 1 November 2022
and 31 October 2023 632
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax payable 661 1,900
Directors' current accounts - 1,112
661 3,012

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2