Registered number
02632994
Threen House (Medicare) Limited
Unaudited Filleted Accounts
31 December 2023
Threen House (Medicare) Limited
Registered number: 02632994
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 2,581,992 2,552,009
Current assets 257,030 281,793
Prepayments and accrued income 3,172 3,774
260,202 285,567
Creditors: amounts falling due within one year (298,502) (165,465)
Net current (liabilities)/assets (38,300) 120,102
Total assets less current liabilities 2,543,692 2,672,111
Creditors: amounts falling due after more than one year - (235,691)
Net assets 2,543,692 2,436,420
Capital and reserves 2,543,692 2,436,420
Number Number
Average number of employees 40 32
The company is a private company limited by shares and incorporated in England. Its registered office is 29 Mattock Lane, London W5 5BH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A R Hannon
Director
Approved by the board on 26 March 2024
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