GWYNTWR1386 HEALTHCARE CIC

Company Registration Number:
13421298 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 1 June 2022

End date: 31 May 2023

GWYNTWR1386 HEALTHCARE CIC

Contents of the Financial Statements

for the Period Ended 31 May 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Community Interest Report

GWYNTWR1386 HEALTHCARE CIC

Directors' report period ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal activities of the company

Helping patients get in touch quicker with GP surgery, promoting painting activities



Directors

The directors shown below have held office during the whole of the period from
1 June 2022 to 31 May 2023

Ana Lurdes Pires Cadavez Pedro
Ana Lurdes Pires Cadavez Pedro
Ana Lurdes Pires Cadavez Pedro


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
17 February 2024

And signed on behalf of the board by:
Name: Ana Lurdes Pires Cadavez Pedro
Status: Director

GWYNTWR1386 HEALTHCARE CIC

Profit And Loss Account

for the Period Ended 31 May 2023

2023 2022


£

£
Turnover: 0 1,000
Cost of sales: 0 ( 1,000 )
Gross profit(or loss): 0 0
Distribution costs: 0 0
Administrative expenses: 0 0
Other operating income: 0 0
Operating profit(or loss): 0 0
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 0 0
Tax: 0 0
Profit(or loss) for the financial year: 0 0

GWYNTWR1386 HEALTHCARE CIC

Balance sheet

As at 31 May 2023

Notes 2023 2022


£

£
Called up share capital not paid: 2 2
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Total Shareholders' funds: 2 2

The notes form part of these financial statements

GWYNTWR1386 HEALTHCARE CIC

Balance sheet statements

For the year ending 31 May 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 17 February 2024
and signed on behalf of the board by:

Name: Ana Lurdes Pires Cadavez Pedro
Status: Director

The notes form part of these financial statements

GWYNTWR1386 HEALTHCARE CIC

Notes to the Financial Statements

for the Period Ended 31 May 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

GWYNTWR1386 HEALTHCARE CIC

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

COMMUNITY INTEREST ANNUAL REPORT

GWYNTWR1386 HEALTHCARE CIC

Company Number: 13421298 (England and Wales)

Year Ending: 31 May 2023

Company activities and impact

We hope to help patients get in touch with their GP surgery quicker and also to promote some activities such as painting.

Consultation with stakeholders

Being in touch with several care homes, home care companies

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
17 February 2024

And signed on behalf of the board by:
Name: Ana Lurdes Pires Cadavez Pedro
Status: Director