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REGISTERED NUMBER: 12635251 (England and Wales)



















Unaudited Financial Statements

for the Period 1 April 2022 to 31 July 2023

for

TREDINNICK HEALTH CARE LTD

TREDINNICK HEALTH CARE LTD (REGISTERED NUMBER: 12635251)

Contents of the Financial Statements
for the Period 1 April 2022 to 31 July 2023










Page

Balance Sheet 1


TREDINNICK HEALTH CARE LTD (REGISTERED NUMBER: 12635251)

Balance Sheet
31 July 2023

2023 2022
£    £   
FIXED ASSETS 2,766 4,073

CURRENT ASSETS 79,373 37,582

CREDITORS
Amounts falling due within one year (10,211 ) (5,538 )
NET CURRENT ASSETS 69,162 32,044
TOTAL ASSETS LESS CURRENT LIABILITIES 71,928 36,117

CAPITAL AND RESERVES 71,928 36,117

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Tredinnick Health Care Ltd 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: 12635251

Registered office: 2 St Marys Road
Tonbridge
Kent
TN9 2LB

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

TREDINNICK HEALTH CARE LTD (REGISTERED NUMBER: 12635251)

Balance Sheet - continued
31 July 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 July 2023 and the year ended 31 March 2022:

2023 2022
£    £   
Dr D J Cain
Balance outstanding at start of period (626 ) (230 )
Amounts advanced 1,315 -
Amounts repaid (1,067 ) (396 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (378 ) (626 )



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

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

The director acknowledges his 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.

TREDINNICK HEALTH CARE LTD (REGISTERED NUMBER: 12635251)

Balance Sheet - continued
31 July 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 director and authorised for issue on 3 April 2024 and were signed by:





Dr D J Cain - Director