0 01/03/2022 28/02/2023 2023-02-28 false false false false false false true true false false true false false false false false true false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP NI611437 2022-03-01 2023-02-28 NI611437 2023-02-28 NI611437 2022-02-28 NI611437 2021-03-01 2022-02-28 NI611437 2022-02-28 NI611437 2021-02-28 NI611437 bus:Director1 2022-03-01 2023-02-28 NI611437 core:WithinOneYear 2023-02-28 NI611437 core:WithinOneYear 2022-02-28 NI611437 bus:Micro-entities 2022-03-01 2023-02-28 NI611437 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 NI611437 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 NI611437 bus:EntityNoLongerTradingButTradedInPast 2022-03-01 2023-02-28 NI611437 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI611437 bus:FullAccounts 2022-03-01 2023-02-28
Company registration number: NI611437
Ciga Healthcare (Holdings) Limited
Unaudited filleted financial statements
28 February 2023
Ciga Healthcare (Holdings) Limited
Contents
Statement of financial position and notes to the financial statements
Ciga Healthcare (Holdings) Limited
Statement of financial position
28 February 2023
2023 2022
£ £
Current assets 37,192 37,192
Creditors: amounts falling due within one year ( 54,680) ( 54,680)
_________ _________
Net current liabilities ( 17,488) ( 17,488)
_________ _________
Total assets less current liabilities ( 17,488) ( 17,488)
Accruals and deferred income ( 1,260) ( 1,260)
_________ _________
Net liabilities ( 18,748) ( 18,748)
_________ _________
Capital and reserves ( 18,748) ( 18,748)
_________ _________
Notes to the financial statements
Ciga Healthcare (Holdings) Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
The company did not trade during the year and has not made either a profit or loss.
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 November 2023 , and are signed on behalf of the board by:
Allan Armstrong
Director
Company registration number: NI611437
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is C/O Hill Vellacott, Chamber of Commerce House, 22 Great Victoria Street, Belfast, BT2 7BA.