Company Registration No. 07059723 (England and Wales)
Even Keel Healthcare Limited
Unaudited accounts
for the year ended 31 October 2023
Even Keel Healthcare Limited
Unaudited accounts
Contents
Even Keel Healthcare Limited
Company Information
for the year ended 31 October 2023
Directors
Mr J Keel
Mrs S Keel
Company Number
07059723 (England and Wales)
Registered Office
43 BARNES HIGH STREET
LONDON
SW13 9LN
Even Keel Healthcare Limited
Statement of financial position
as at 31 October 2023
Intangible assets
30,000
35,000
Cash at bank and in hand
2,518
527
Creditors: amounts falling due within one year
(55,062)
(36,411)
Net current liabilities
(30,207)
(34,884)
Called up share capital
100
100
Profit and loss account
76
16
Shareholders' funds
176
116
For the year ending 31 October 2023 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by
Mr J Keel
Director
Company Registration No. 07059723
Even Keel Healthcare Limited
Notes to the Accounts
for the year ended 31 October 2023
Even Keel Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07059723. The registered office is 43 BARNES HIGH STREET, LONDON, SW13 9LN.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 November 2022
100,000
At 31 October 2023
100,000
Even Keel Healthcare Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
54,084
37,194
Taxes and social security
17,598
44,194
Other creditors
3,349
3,095
Loans from directors
(19,969)
(48,072)
8
Average number of employees
During the year the average number of employees was 5 (2022: 5).