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REGISTERED NUMBER: 11971009 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

KINGSBRIDGE HEALTH LIMITED

KINGSBRIDGE HEALTH LIMITED (REGISTERED NUMBER: 11971009)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


KINGSBRIDGE HEALTH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Dr M K Logan-Ward





REGISTERED OFFICE: Dale House
Kingsbridge Close
Marple
Stockport
Cheshire
SK6 6HS





REGISTERED NUMBER: 11971009 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH

KINGSBRIDGE HEALTH LIMITED (REGISTERED NUMBER: 11971009)

BALANCE SHEET
30 APRIL 2023

30/4/23 30/4/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,158 2,507

CURRENT ASSETS
Debtors 5 23,448 17,020
Cash at bank 94,520 108,299
117,968 125,319
CREDITORS
Amounts falling due within one year 6 18,254 32,011
NET CURRENT ASSETS 99,714 93,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,872

95,815

PROVISIONS FOR LIABILITIES 7 600 476
NET ASSETS 102,272 95,339

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 102,271 95,338
SHAREHOLDERS' FUNDS 102,272 95,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

KINGSBRIDGE HEALTH LIMITED (REGISTERED NUMBER: 11971009)

BALANCE SHEET - continued
30 APRIL 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2023 and were signed by:





Dr M K Logan-Ward - Director


KINGSBRIDGE HEALTH LIMITED (REGISTERED NUMBER: 11971009)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Kingsbridge Health 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.

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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

KINGSBRIDGE HEALTH LIMITED (REGISTERED NUMBER: 11971009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2022 5,105
Additions 2,040
At 30 April 2023 7,145
DEPRECIATION
At 1 May 2022 2,598
Charge for year 1,389
At 30 April 2023 3,987
NET BOOK VALUE
At 30 April 2023 3,158
At 30 April 2022 2,507

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade debtors 10,320 4,560
Other debtors 13,128 12,460
23,448 17,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/23 30/4/22
£    £   
Trade creditors 1,292 -
Taxation and social security 13,287 25,399
Other creditors 3,675 6,612
18,254 32,011

7. PROVISIONS FOR LIABILITIES
30/4/23 30/4/22
£    £   
Deferred tax 600 476

Deferred
tax
£   
Balance at 1 May 2022 476
Provided during year 124
Balance at 30 April 2023 600

KINGSBRIDGE HEALTH LIMITED (REGISTERED NUMBER: 11971009)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/4/23 30/4/22
value: £    £   
1 Ordinary £1.00 1 1