Company Registration No. 13101611 (England and Wales)
SHERATON HEALTHCARE LTD
Unaudited accounts
for the year ended 31 December 2023
SHERATON HEALTHCARE LTD
Unaudited accounts
Contents
SHERATON HEALTHCARE LTD
Company Information
for the year ended 31 December 2023
Company Number
13101611 (England and Wales)
Registered Office
48 ST. DUNSTANS CRESCENT
WORCESTER
WR5 2AF
ENGLAND
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
SHERATON HEALTHCARE LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
13,386
5,188
Creditors: amounts falling due within one year
(12,662)
(4,382)
Net current assets
724
806
Called up share capital
1
1
Profit and loss account
723
805
Shareholders' funds
724
806
For the year ending 31 December 2023 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 her 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 19 September 2024 and were signed on its behalf by
Sheri NG'ETHE
Director
Company Registration No. 13101611
SHERATON HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 December 2023
SHERATON HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13101611. The registered office is 48 ST. DUNSTANS CRESCENT, WORCESTER, WR5 2AF, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
624
Loans from directors
-
3,158
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).