RBS Healthcare Professional Limited 12028277 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Hospital activities Digita Accounts Production Advanced 6.30.9574.0 true 12028277 2022-07-01 2023-06-30 12028277 2023-06-30 12028277 bus:Director1 1 2023-06-30 12028277 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12028277 bus:Micro-entities 2022-07-01 2023-06-30 12028277 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12028277 bus:FilletedAccounts 2022-07-01 2023-06-30 12028277 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12028277 bus:RegisteredOffice 2022-07-01 2023-06-30 12028277 bus:Director1 2022-07-01 2023-06-30 12028277 bus:Director1 1 2022-07-01 2023-06-30 12028277 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12028277 countries:EnglandWales 2022-07-01 2023-06-30 12028277 bus:Director1 1 2022-06-30 12028277 2021-07-01 2022-06-30 12028277 2022-06-30 12028277 bus:Director1 1 2022-06-30 12028277 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12028277 bus:Director1 1 2021-07-01 2022-06-30 12028277 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 12028277

RBS Healthcare Professional Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

RBS Healthcare Professional Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

RBS Healthcare Professional Limited

Company Information

Director

Mrs R Bates-Siney

Registered office

15 Wicket Road
Kinson
Bournemouth
Dorset
BH10 5LT

Accountants

Ward Bosence Ltd
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

RBS Healthcare Professional Limited

(Registration number: 12028277)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

187

168

Current assets

16,995

7,347

Prepayments and accrued income

64

97

Creditors: Amounts falling due within one year

(14,844)

(5,810)

Net current assets

2,215

1,634

Total assets less current liabilities

2,402

1,802

Accruals and deferred income

(2,400)

(1,800)

 

2

2

Capital and reserves

2

2

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Wicket Road
Kinson
Bournemouth
Dorset
BH10 5LT

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

 

RBS Healthcare Professional Limited

(Registration number: 12028277)
Balance Sheet as at 30 June 2023

3

Related party transactions

Transactions with the director

2023

At 1 July 2022
£

At 30 June 2023
£

Mrs R Bates-Siney

Director's loan account

2,619

11,020

2022

At 1 July 2021
£

At 30 June 2022
£

Mrs R Bates-Siney

Director's loan account

3,199

2,619

 

RBS Healthcare Professional Limited

(Registration number: 12028277)
Balance Sheet as at 30 June 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2024
 

.........................................
Mrs R Bates-Siney
Director