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Company Registration No. 11772346 (England and Wales)
Puffin Healthcare Products Ltd Unaudited accounts for the period from 1 February 2023 to 31 July 2024
Puffin Healthcare Products Ltd Unaudited accounts Contents
Page
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Puffin Healthcare Products Ltd Company Information for the period from 1 February 2023 to 31 July 2024
Director
Matthew Bainbridge
Company Number
11772346 (England and Wales)
Registered Office
Corner House Market PLace Braintree Essex CM7 3HQ
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Puffin Healthcare Products Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
3,830 
Cash at bank and in hand
- 
7,305 
- 
11,135 
Creditors: amounts falling due within one year
110 
(5,771)
Net current assets
110 
5,364 
Net assets
110 
5,364 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
- 
5,254 
Shareholders' funds
110 
5,364 
For the period ending 31 July 2024 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 director acknowledges his 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 and authorised for issue on 20 August 2024 and were signed on its behalf by
Matthew Bainbridge Director Company Registration No. 11772346
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Puffin Healthcare Products Ltd Notes to the Accounts for the period from 1 February 2023 to 31 July 2024
1
Statutory information
Puffin Healthcare Products Ltd is a private company, limited by shares, registered in England and Wales, registration number 11772346. The registered office is Corner House, Market PLace, Braintree, Essex, CM7 3HQ. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,830 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
2,815 
Taxes and social security
- 
793 
Loans from directors
(110)
1,763 
Accruals
- 
400 
(110)
5,771 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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