Company registration number 08233670 (England and Wales)
EZEIZA HEALTHCARE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
EZEIZA HEALTHCARE LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
2,286
415
Current assets
13,080
14,341
Creditors: amounts falling due within one year
(13,589)
(13,347)
Net current (liabilities)/assets
(509)
994
Total assets less current liabilities
1,777
1,409
Accruals and deferred income
(1,645)
(1,306)
Net assets
132
103
Capital and reserves
132
103
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year, the director entered into the following advances and credits with the company:
Year ended 31 March 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr J Wardle
5,983
40,675
(45,743)
915
Year ended 31 March 2023
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr J Wardle
5,139
32,406
(31,563)
5,983
The overdrawn loan account is fully repaid within 9 months of the balance sheet date
EZEIZA HEALTHCARE LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
Ezeiza Healthcare Limited is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 August 2024
Mr J Wardle
Director
Company Registration Number 08233670