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Company registration number: 00664125

W.R. Evans Healthcare Limited

Financial Statements

for the Year Ended 30 November 2022

 

W.R. Evans Healthcare Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3 to 5

 

W.R. Evans Healthcare Limited

Company Information

Directors

Mrs A J Cattee

Mr G A Tims

Mr P Cattee

Registered office

11 Manchester Road
Walkden
Manchester
Lancashire
M28 3NS

Auditors

Abrams Ashton Ltd
Chartered Accountants & Statutory Auditor
7 Waterside Court
St. Helens
Merseyside
WA9 1UA

 

W.R. Evans Healthcare Limited

(Registration number: 00664125)
Balance Sheet as at 30 November 2022

Note

2022
£

2021
£

Fixed assets

 

Investments

4

1

1

Capital and reserves

 

Called up share capital

14,600

14,600

Retained earnings

(14,599)

(14,599)

Shareholders' funds

 

1

1

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 24 November 2023 and signed on its behalf by:
 

.........................................
Mr P Cattee
Director

 

W.R. Evans Healthcare Limited

Notes to the Financial Statements for the Year Ended 30 November 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Manchester Road
Walkden
Manchester
Lancashire
M28 3NS
England

These financial statements were authorised for issue by the Board on 24 November 2023.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention .

The financial statements are prepared in sterling, which is the functional currency of the entity.

Audit report

The Independent Auditor's Report was unqualified. . The name of the Senior Statutory Auditor who signed the audit report on 28 November 2023 was Darren Leigh FCCA, who signed for and on behalf of Abrams Ashton Ltd.

Exemption from preparing group accounts

The company has taken advantage of the exemption in section 400 of the Companies Act 2006 from the requirement to prepare consolidated financial statements, as it and its subsidiary undertakings are included in by full consolidation in the consolidated financial statements of its ultimate parent company, PCT Healthcare (Holdings) Limited.

Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

 

W.R. Evans Healthcare Limited

Notes to the Financial Statements for the Year Ended 30 November 2022

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 0).

4

Investments

2022
£

2021
£

Investments in subsidiaries

1

1

Subsidiaries

£

Cost or valuation

At 1 December 2021

10,115,002

Provision

At 1 December 2021

10,115,001

Carrying amount

At 30 November 2022

1

At 30 November 2021

1

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking

Registered office

Holding

Proportion of voting rights and shares held

     

2022

2021

Subsidiary undertakings

Sawley Investments Ltd

11 Manchester Road, Walkden Manchester M28 3NS

England

Ordinary shares

100%

100%

The Manor Drug Company (Nottingham) Ltd

11 Manchester Road, Walkden, Manchester M28 3NS

England

Ordinary shares

100%

100%

 

W.R. Evans Healthcare Limited

Notes to the Financial Statements for the Year Ended 30 November 2022

Subsidiary undertakings

Sawley Investments Ltd

The principal activity of Sawley Investments Ltd is property rental.

The Manor Drug Company (Nottingham) Ltd

The principal activity of The Manor Drug Company (Nottingham) Ltd is sale of veterinary products.

5

Parent and ultimate parent undertaking

The company's immediate parent is PCT Healthcare (Holdings) Limited, incorporated in England and Wales.

 The most senior parent entity producing publicly available financial statements is PCT Healthcare (Holdings) Limited. These financial statements are available upon request from Companies House, Crown Way, Maindy, Cardiff CF14 3UZ