Registered Number NI630818

PROVIDENT HEALTHCARE NI LIMITED

Micro-entity Accounts

30 April 2023

PROVIDENT HEALTHCARE NI LIMITED Registered Number NI630818

Micro-entity Balance Sheet as at 30 April 2023

Notes 2023 2022
£ £
Fixed Assets
14,873
7,437
Current Assets
27,027
51,982
Creditors: amounts falling due within one year
(10,000)
(18,952)
Net current assets (liabilities)
17,027
33,030
Total assets less current liabilities
31,900
40,467
Creditors: amounts falling due after more than one year
(20,000)
(30,000)
Total net assets (liabilities)
11,900
10,467
Capital and reserves
11,900
10,467
  • For the year ending 30 April 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2023

And signed on their behalf by:
Stanley Jasi, Director

PROVIDENT HEALTHCARE NI LIMITED Registered Number NI630818

Notes to the Micro-entity Accounts for the period ended 30 April 2023

1Employees
2023 2022
Average number of employees during the period 25 25