1 January 2022 true No description of principal activity Taxfiler 2023.12 09510204business:PrivateLimitedCompanyLtd2022-01-012022-12-26 095102042021-12-31 09510204business:EntityNoLongerTradingButTradedInPast2022-01-012022-12-26 095102042022-01-012022-12-26 09510204business:AuditExempt-NoAccountantsReport2022-01-012022-12-26 09510204business:FilletedAccounts2022-01-012022-12-26 095102042022-12-26 09510204business:Director12022-01-012022-12-26 09510204business:RegisteredOffice2022-01-012022-12-26 095102042021-12-31 09510204core:WithinOneYear2022-12-26 09510204core:WithinOneYear2021-12-31 09510204core:ShareCapitalcore:PreviouslyStatedAmount2022-12-26 09510204core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 09510204core:PreviouslyStatedAmount2022-12-26 09510204core:PreviouslyStatedAmount2021-12-31 09510204business:SmallEntities2022-01-012022-12-26 09510204countries:EnglandWales2022-01-012022-12-26 095102042021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09510204 (England and Wales)
ANTOINE HEALTH CARE LTD Unaudited accounts for the period from 1 January 2022 to 26 December 2022
ANTOINE HEALTH CARE LTD Unaudited accounts Contents
Page
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ANTOINE HEALTH CARE LTD Company Information for the period from 1 January 2022 to 26 December 2022
Director
Mr Jean Noel Dario Antoine
Company Number
09510204 (England and Wales)
Registered Office
3RD FLOOR 207 REGENT STREET LONDON W1B 3HH UNITED KINGDOM
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ANTOINE HEALTH CARE LTD Statement of financial position as at 26 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
3,506 
3,506 
Creditors: amounts falling due within one year
(2,506)
(2,506)
Net current assets
1,000 
1,000 
Net assets
1,000 
1,000 
Capital and reserves
Called up share capital
1,000 
1,000 
Shareholders' funds
1,000 
1,000 
For the period ending 26 December 2022 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 his 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 12 February 2024 and were signed on its behalf by
Mr Jean Noel Dario Antoine Director Company Registration No. 09510204
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ANTOINE HEALTH CARE LTD Notes to the Accounts for the period from 1 January 2022 to 26 December 2022
1
Statutory information
ANTOINE HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09510204. The registered office is 3RD FLOOR 207 REGENT STREET, LONDON, W1B 3HH, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
3,506 
3,506 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other creditors
2,506 
2,506 
6
Average number of employees
During the period the average number of employees was 0 (2021: 0).
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