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COMPANY REGISTRATION NUMBER: 13826038
BERKSHIRE GROVE HOSPITAL LTD
Filleted Unaudited Financial Statements
31 January 2024
BERKSHIRE GROVE HOSPITAL LTD
Statement of Financial Position
31 January 2024
2024
2023
£
£
Called up share capital not paid
119,070
---------
----
Fixed assets
295,880
271,730
---------
---------
Current assets
315,373
106,186
Prepayments and accrued income
27,749
14,444
---------
---------
343,122
120,630
Creditors: amounts falling due within one year
113,300
26,522
---------
---------
Net current assets
229,822
94,108
---------
---------
Total assets less current liabilities
644,772
365,838
Creditors: amounts falling due after more than one year
80,687
909,750
Accruals and deferred income
3,511
2,000
---------
---------
560,574
(545,912)
---------
---------
Capital and reserves
560,574
( 545,912)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Directors' advances, credits and guarantees
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 October 2024 , and are signed on behalf of the board by:
Dr F Urso-Baiarda
Mrs R Urso-Baiarda
Director
Director
Mr C Wallace
Dr H Kaskos
Director
Director
Dr A Ahmad
Director
Company registration number: 13826038
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Grove House Waltham Road, White Waltham, Maidenhead, SL6 3TN.