Company Registration Number 09853558 (England and Wales)
STRONG HEALTHCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
STRONG HEALTHCARE LTD
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
STRONG HEALTHCARE LTD
COMPANY INFORMATION
- 1 -
Directors
Mrs L Bassingthwaighte-Strong
Ms A G Strong
Mr S Strong
Secretary
Mrs L Bassingthwaighte-Strong
Company number
09853558
Registered office
Haresfield
Packhorse Road
Sevenoaks
Kent
TN13 2QR
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
STRONG HEALTHCARE LTD
STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024
31 March 2024
- 2 -
31 March 2024
31 December 2022
£
£
£
£
Called up share capital not paid
100
100
Fixed assets
3,098
Current assets
9,366
220,390
Creditors: amounts falling due within one year
(1,403)
(1,209)
Net current assets
7,963
219,181
Total assets less current liabilities
8,063
222,379
Net assets
8,063
222,379
Capital and reserves
8,063
222,379
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the following transactions occurred with the Director:
Advances to the Director of £33,383 (2022 - £4,503)
Repayments to the Director of £29,503 (2022 - £3,456)
As at 31 March 2024, £8,383 was due from the Director (2022 - £4,503).
The loans were interest free and are repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
2022
Number
Number
Employees
3
3
Strong Healthcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Haresfield, Packhorse Road, Sevenoaks, Kent, TN13 2QR.
STRONG HEALTHCARE LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
For the Period 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period 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 directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 October 2024 and are signed on its behalf by:
Mrs L Bassingthwaighte-Strong
Secretary
Company registration number 09853558 (England and Wales)