Company Registration No. 09120922 (England and Wales)
JSC HELOISE HEALTHCARE LIMITED
Final accounts
for the year ended 31 July 2023
JSC HELOISE HEALTHCARE LIMITED
Final accounts
Contents
JSC HELOISE HEALTHCARE LIMITED
Company Information
for the year ended 31 July 2023
Company Number
09120922 (England and Wales)
Registered Office
235 Seabrooke Rise
Grays
England
RM17 6BL
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
JSC HELOISE HEALTHCARE LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
-
4,150
Creditors: amounts falling due within one year
389
3,260
Net current assets
389
14,821
Total assets less current liabilities
389
14,821
Creditors: amounts falling due after more than one year
-
(14,432)
Called up share capital
2
2
Profit and loss account
387
387
Shareholders' funds
389
389
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 April 2024 and were signed on its behalf by
MARIE HELOISE
Director
Company Registration No. 09120922
JSC HELOISE HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 July 2023
JSC HELOISE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09120922. The registered office is 235 Seabrooke Rise, Grays, England, RM17 6BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
2,651
Loans from directors
(389)
(5,911)
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).