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REGISTERED NUMBER: 11370444 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

KERSLAKE HEALTHCARE LIMITED

KERSLAKE HEALTHCARE LIMITED (REGISTERED NUMBER: 11370444)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Balance Sheet 1


KERSLAKE HEALTHCARE LIMITED (REGISTERED NUMBER: 11370444)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,815 43,125

CURRENT ASSETS 26,950 19,908

CREDITORS
Amounts falling due within one year (16,787 ) (13,415 )
NET CURRENT ASSETS 10,163 6,493
TOTAL ASSETS LESS CURRENT
LIABILITIES

37,978

49,618

CREDITORS
Amounts falling due after more than
one year

29,183

34,263
NET ASSETS 8,795 15,355

CAPITAL AND RESERVES 8,795 15,355

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Kerslake Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11370444

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

KERSLAKE HEALTHCARE LIMITED (REGISTERED NUMBER: 11370444)

BALANCE SHEET - continued
31 MAY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
Dr I M P Kerslake
Balance outstanding at start of year - -
Amounts advanced 1,871 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,871 -

The amounts advanced to the Directors were repaid within 9 months of the company's financial year end.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KERSLAKE HEALTHCARE LIMITED (REGISTERED NUMBER: 11370444)

BALANCE SHEET - continued
31 MAY 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 19 April 2024 and were signed on its behalf by:





Dr I M P Kerslake - Director