Company Registration No. 14664951 (England and Wales)
Bishop Health Ltd
Unaudited accounts
for the period from 15 February 2023 to 31 March 2024
Bishop Health Ltd
Unaudited accounts
Contents
Bishop Health Ltd
Company Information
for the period from 15 February 2023 to 31 March 2024
Directors
A Mahmood
H Malik
G Shamsuttabriz
Company Number
14664951 (England and Wales)
Registered Office
10 Brambling Grove
Wynyard
Billingham
Cleveland
TS22 5FX
England
Accountants
Ask Accountants NE Limited
The Grainger Suite, Dobson House
Regent Centre
Newcastle Upon Tyne
Tyne And Wear
NE3 3PF
Bishop Health Ltd
Statement of financial position
as at 31 March 2024
Creditors: amounts falling due within one year
(358,855)
Net current liabilities
(358,855)
Total assets less current liabilities
717,955
Creditors: amounts falling due after more than one year
(777,094)
Capital redemption reserve
1
Profit and loss account
(59,143)
Shareholders' funds
(59,139)
For the period ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by
A Mahmood
Director
Company Registration No. 14664951
Bishop Health Ltd
Notes to the Accounts
for the period from 15 February 2023 to 31 March 2024
Bishop Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 14664951. The registered office is 10 Brambling Grove, Wynyard, Billingham, Cleveland, TS22 5FX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 'The Financial Reporting Standard
applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006 as applicable to companies
subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than
where additional disclosure is required to show a true and fair view. 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 been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these
financial statements are rounded to the nearest £.
The accounting reference date was changed to 31 March 2024, extending the reporting period by 45 days, to align the
reference date to that of the other companies under common directorship.
Investments in subsidiaries are initially measured at cost and subsequently measured a cost less any accumulated impairment.
The investments are assessed for impairment at each reporting date.
4
Investments
Subsidiary undertakings
Valuation at 15 February 2023
-
Valuation at 31 March 2024
1,076,810
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
35,485
Included within creditors: amounts falling due within one year is a bank loan which is secured by way of fixed and floating charges against the assets of the company.
Bishop Health Ltd
Notes to the Accounts
for the period from 15 February 2023 to 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
Included within creditors: amounts falling due after one year is a bank loan which is secured by way of fixed and floating charges against the assets of the company.
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
Shares issued during the period:
3 Ordinary shares of £1 each
3
8
Average number of employees
During the period the average number of employees was 3.