Registered Number 09943499

BALM OF GILEAD HEALTH CARE SERVICES LIMITED

Micro-entity Accounts

31 January 2023

BALM OF GILEAD HEALTH CARE SERVICES LIMITED Registered Number 09943499

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
8,370
11,950
Current Assets
45,005
46,442
Creditors: amounts falling due within one year
(17,004)
(28,644)
Net current assets (liabilities)
28,001
17,798
Total assets less current liabilities
36,371
29,748
Creditors: amounts falling due after more than one year
(9,271)
(13,771)
Total net assets (liabilities)
27,100
15,977
Capital and reserves
27,100
15,977
  • For the year ending 31 January 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 30 November 2023

And signed on their behalf by:
Adenike Ogunrinde, Director

BALM OF GILEAD HEALTH CARE SERVICES LIMITED Registered Number 09943499

Notes to the Micro-entity Accounts for the period ended 31 January 2023

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