Chipping Norton Healthcare Holdings Ltd 14668125 false 2023-02-16 2024-03-31 2024-03-31 The principal activity of the company is dispensing chemist in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true true 14668125 2023-02-16 2024-03-31 14668125 2024-03-31 14668125 core:RetainedEarningsAccumulatedLosses 2024-03-31 14668125 core:ShareCapital 2024-03-31 14668125 core:SharePremium 2024-03-31 14668125 core:FinancialAssetsCostLessImpairment core:Non-currentFinancialInstruments 2024-03-31 14668125 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14668125 bus:SmallEntities 2023-02-16 2024-03-31 14668125 bus:AuditExemptWithAccountantsReport 2023-02-16 2024-03-31 14668125 bus:FullAccounts 2023-02-16 2024-03-31 14668125 bus:SmallCompaniesRegimeForAccounts 2023-02-16 2024-03-31 14668125 bus:RegisteredOffice 2023-02-16 2024-03-31 14668125 bus:Director1 2023-02-16 2024-03-31 14668125 bus:Director2 2023-02-16 2024-03-31 14668125 bus:Director3 2023-02-16 2024-03-31 14668125 bus:Director4 2023-02-16 2024-03-31 14668125 bus:PrivateLimitedCompanyLtd 2023-02-16 2024-03-31 14668125 1 2023-02-16 2024-03-31 14668125 countries:EnglandWales 2023-02-16 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14668125

Chipping Norton Healthcare Holdings Ltd

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 16 February 2023 to 31 March 2024

 

Chipping Norton Healthcare Holdings Ltd

Contents

Abridged Balance Sheet

1 to 2

Notes to the Unaudited Abridged Financial Statements

3 to 4

 

Chipping Norton Healthcare Holdings Ltd

(Registration number: 14668125)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

Fixed assets

 

Other financial assets

4

260,416

Current assets

 

Debtors

4,528

Creditors: Amounts falling due within one year

(132,548)

Net current liabilities

 

(128,020)

Net assets

 

132,396

Capital and reserves

 

Called up share capital

4,528

Share premium reserve

130,208

Profit and loss account

(2,340)

Total equity

 

132,396

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.

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

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 Board on 15 November 2024 and signed on its behalf by:
 

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

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Chipping Norton Health Centre
Russell Way
Chipping Norton
OX7 5FA

These financial statements were authorised for issue by the Board on 15 November 2024.

2

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

The accounting period reported on exceeds 12 months due to it being the first post incorporation period, subsequent periods will be 12 months in length.

Going concern

The financial statements have been prepared on a going concern basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

 

Chipping Norton Healthcare Holdings Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 16 February 2023 to 31 March 2024

4

Other financial assets (current and non-current)

Financial assets at cost less impairment
£

Total
£

Non-current financial assets

Cost or valuation

Additions

260,416

260,416

At 31 March 2024

260,416

260,416

Carrying amount

At 31 March 2024

260,416

260,416