ED GALLARDO HEALTH LTD

Company Registration Number:
13600343 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

ED GALLARDO HEALTH LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ED GALLARDO HEALTH LTD

Company Information

for the Period Ended 30 September 2023




Director: Edwin Gallardo
Registered office: 115
Dagenham Road
Romford
England
RM7 0DD
Company Registration Number: 13600343 (England and Wales)

ED GALLARDO HEALTH LTD

Balance sheet

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 1,035 206
Cash at bank and in hand: 405 2,600
Total current assets: 1,440 2,806
Net current assets (liabilities): 1,440 2,806
Total assets less current liabilities: 1,440 2,806
Provision for liabilities: ( 344 ) ( 1,530 )
Accruals and deferred income: ( 400 ) ( 749 )
Total net assets (liabilities): 696 527

The notes form part of these financial statements

ED GALLARDO HEALTH LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£
13 months to
30 Sep 2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 692 523
Shareholders funds: 696 527

For the year ending 30 September 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 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.

This report was approved by the board of directors on 15 April 2024
And Signed On Behalf Of The Board By:

Name: Edwin Gallardo
Status: Director

The notes form part of these financial statements

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from rendering of services. Turnover is reduced for customer returns, discounts, rebates and other similar allowances.

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023
    13 months to
    30 Sep 2022
    Average number of employees during the period 0 0

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Dividends


2023
£
13 months to
30 Sep 2022
£
Dividends paid 1,300 6,000

Annalee Gallardo £325
Edwin Gallardo £975

ED GALLARDO HEALTH LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Debtors


2023
£
13 months to
30 Sep 2022
£
Other debtors 1,035 206
Total 1,035 206