Registration number:
Chipping Norton Healthcare Holdings Ltd
for the Period from 16 February 2023 to 31 March 2024
Chipping Norton Healthcare Holdings Ltd
Contents
Abridged Balance Sheet |
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Notes to the Unaudited Abridged Financial Statements |
Chipping Norton Healthcare Holdings Ltd
(Registration number: 14668125)
Abridged Balance Sheet as at 31 March 2024
Note |
2024 |
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Fixed assets |
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Other financial assets |
260,416 |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
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Net current liabilities |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Share premium reserve |
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Profit and loss account |
( |
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Total equity |
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For the financial 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.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.
All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.
Chipping Norton Healthcare Holdings Ltd
(Registration number: 14668125)
Abridged Balance Sheet as at 31 March 2024
Approved and authorised by the
Dr C C Chasser
Director
Dr J M Pargeter
Director
Dr W L Hall
Director
Dr C Keenan
Director
Chipping Norton Healthcare Holdings Ltd
Notes to the Unaudited Abridged Financial Statements for the Period from 16 February 2023 to 31 March 2024
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
These financial statements were authorised for issue by the
Accounting policies |
Statement of compliance
These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Disclosure of long or short period
Going concern
The financial statements have been prepared on a going concern basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Chipping Norton Healthcare Holdings Ltd
Notes to the Unaudited Abridged Financial Statements for the Period from 16 February 2023 to 31 March 2024
Other financial assets (current and non-current) |
Financial assets at cost less impairment |
Total |
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Non-current financial assets |
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Cost or valuation |
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Additions |
260,416 |
260,416 |
At 31 March 2024 |
260,416 |
260,416 |
Carrying amount |
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At 31 March 2024 |
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260,416 |