Company Registration No. 10910847 (England and Wales)
COSTINEL HEALTH CARE LTD
Unaudited accounts
for the year ended 31 August 2023
COSTINEL HEALTH CARE LTD
Unaudited accounts
Contents
COSTINEL HEALTH CARE LTD
Company Information
for the year ended 31 August 2023
Directors
Costinel Stroie
Costinel Stroie
Company Number
10910847 (England and Wales)
Registered Office
675 BOROUGH ROAD
WIRRAL
CH42 9QB
UNITED KINGDOM
Accountants
DAVID AND BROWN LTD
18 BARKING ROAD
UPTON PARK
LONDON
E6 3BP
COSTINEL HEALTH CARE LTD
Statement of financial position
as at 31 August 2023
Creditors: amounts falling due within one year
(9,276)
(9,276)
Net current assets
6,144
7,640
Total assets less current liabilities
6,144
7,640
Creditors: amounts falling due after more than one year
(6,142)
(7,638)
Called up share capital
2
2
For the year ending 31 August 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 19 August 2024 and were signed on its behalf by
Costinel Stroie
Director
Company Registration No. 10910847
COSTINEL HEALTH CARE LTD
Notes to the Accounts
for the year ended 31 August 2023
COSTINEL HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10910847. The registered office is 675 BOROUGH ROAD, WIRRAL, CH42 9QB, UNITED KINGDOM.
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.
Amounts falling due within one year
Other debtors
15,420
16,916
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
9,276
9,276
6
Creditors: amounts falling due after more than one year
2023
2022
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).