Electus Healthcare 2 Limited |
Registered Number:NI683071 |
For the year ended 31 December 2023
Northern Ireland
Audited Financial Statements
For the year ended 31 December 2023
Electus Healthcare 2 Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Electus Healthcare 2 Limited
Statement of Financial Position
2022
2023
200
200
2
200
200
Trade and other payables: amounts falling due within one |
year |
(100)
(1,600)
3
(100)
(1,600)
Net current liabilities
Total assets less current liabilities |
(1,400)
100
(1,400)
Net assets/liabilities
100
100
100
(1,500)
-
(1,400)
100
Shareholders' funds
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 02 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 December 2023
Electus Healthcare 2 Limited
Notes to the Financial Statements
Statutory Information
Electus Healthcare 2 Limited is a private limited company, limited by shares, domiciled in Northern Ireland, registration |
number NI683071. |
38a Mullusk Road
Newtownabbey
Belfast
BT36 4PP
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Investments held as fixed assets |
200
200
200
200
200
200
200
200
3. Trade and other payables: amounts falling due within one year |
2022
2023
1,600
100
4. Average number of persons employed |
During the year the average number of employees was 0
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For the year ended 31 December 2023
Electus Healthcare 2 Limited
Notes to the Financial Statements Continued
5. Parent-subsidiary relationship |
7.1 The ultimate parent undertaking is EJC Propco 1A Ltd. The ultimate controlling party is Mr Edmund Coyle by virtue of his shareholding in the parent company. |
6. Disclosure under section 444(5B) of the Companies Act 2006 |
The Report of the Independent Auditor is unqualified. |
Mr Noel Hugh Conn (Senior Statutory Auditor) |
Noel Conn and Company
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