ELLIE SUNRISE HEALTHCARE LTD

Company Registration Number:
08777316 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

ELLIE SUNRISE HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

ELLIE SUNRISE HEALTHCARE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 50,852 66,860
Total fixed assets: 50,852 66,860
Current assets
Debtors:   516,503 417,175
Cash at bank and in hand: 7,739 37,008
Total current assets: 524,242 454,183
Creditors: amounts falling due within one year:   (476,210) (457,348)
Net current assets (liabilities): 48,032 (3,165)
Total assets less current liabilities: 98,884 63,695
Creditors: amounts falling due after more than one year:   (20,934) (43,369)
Total net assets (liabilities): 77,950 20,326
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 77,850 20,226
Shareholders funds: 77,950 20,326

The notes form part of these financial statements

ELLIE SUNRISE HEALTHCARE LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: Mrs Ellitha Chabaya
Status: Director

The notes form part of these financial statements

ELLIE SUNRISE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ELLIE SUNRISE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 74 63

ELLIE SUNRISE HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 166,830
Additions 1,218
At 30 November 2023 168,048
Depreciation
At 01 December 2022 99,970
Charge for year 17,226
At 30 November 2023 117,196
Net book value
At 30 November 2023 50,852
At 30 November 2022 66,860