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Company registration number: 08509479
Dizon Healthcare Limited
Unaudited filleted financial statements
30 April 2023
Dizon Healthcare Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dizon Healthcare Limited
Directors and other information
Director Ms Jose Louise Dizon III
Company number 08509479
Registered office 6a Lyons Farm Estate
Lyons Road
Slinfold, Horsham
West Sussex
RH13 0QP
Business address 67 Britannia Court
The Strand
Brighton Marina Village
Brighton
BN2 5SF
Bankers Lloyds Bank plc
10-13 St Georges Road
Kemp Town
Brighton
East Sussex
BN2 1EB
Dizon Healthcare Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Called up share capital not paid 100 100
_______ _______
Current assets 32,598 26,100
Creditors: amounts falling due within one year ( 29,650) ( 22,706)
_______ _______
Net current assets 2,948 3,394
_______ _______
Total assets less current liabilities 3,048 3,494
Accruals and deferred income ( 2,250) ( 1,250)
_______ _______
Net assets 798 2,244
_______ _______
Capital and reserves 798 2,244
_______ _______
Notes to the financial statements
Dizon Healthcare Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Jose Louise Dizon III 10,789 51,368 ( 44,559) 17,598
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Ms Jose Louise Dizon III 7,917 52,308 ( 49,436) 10,789
_______ _______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 September 2024 , and are signed on behalf of the board by:
Ms Jose Louise Dizon III
Director
Company registration number: 08509479
The company is a private company limited by shares, registered in England.