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Company No: 04709875 (England and Wales)

NEIL KENDLE HEALTHCARE LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

NEIL KENDLE HEALTHCARE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 December 2023

Contents

NEIL KENDLE HEALTHCARE LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
NEIL KENDLE HEALTHCARE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTOR N Kendle
SECRETARY J Kendle
REGISTERED OFFICE 35 Ballards Lane
London
N3 1XW
United Kingdom
COMPANY NUMBER 04709875 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
NEIL KENDLE HEALTHCARE LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 December 2023
NEIL KENDLE HEALTHCARE LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 December 2023
2023 2022
£ £
Fixed assets 40 823
Current assets 186,902 196,781
Creditors: amounts falling due within one year ( 59,882) ( 63,374)
Net current assets 127,020 133,407
Total assets less current liabilities 127,060 134,230
Creditors: amounts falling due after more than one year ( 14,789) ( 24,930)
Accruals and deferred income ( 115,217) ( 3,228)
Net (liabilities)/assets ( 2,946) 106,072
Capital and reserves ( 2,946) 106,072

For the financial 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.

Director's responsibilities:

The financial statements of Neil Kendle Healthcare Limited (registered number: 04709875) were approved and authorised for issue by the director and were signed on its behalf by:

N Kendle
Director

23 September 2024

NEIL KENDLE HEALTHCARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
NEIL KENDLE HEALTHCARE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04709875). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1