BEARDWOOD HEALTH CONSULTANTS LIMITED

Company Registration Number:
13934613 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

BEARDWOOD HEALTH CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

BEARDWOOD HEALTH CONSULTANTS LIMITED

Company Information

for the Period Ended 29 February 2024




Registered office: 47
Highfield Road
Southport
England
PR9 8QL
Company Registration Number: 13934613 (England and Wales)

BEARDWOOD HEALTH CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 53,098 73,224
Cost of Materials ( 25,933 ) ( 6,000 )
Depreciation and Writeoffs ( 11,442 ) ( 9,944 )
Other charges ( 22,954 ) ( 20,260 )
Tax on Profit - ( 1,370 )
Profit or (Loss) for Period ( 7,231 ) 35,650

BEARDWOOD HEALTH CONSULTANTS LIMITED

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 27,102 29,829
Current assets: 18,745 36,842
Creditors: amounts falling due within one year: ( 17,389 ) ( 30,136 )
Net current assets (liabilities): 1,356 6,706
Total assets less current liabilities: 28,458 36,535
Accruals and deferred income: ( 813 ) ( 863 )
Total net assets (liabilities): 27,645 35,672
Capital and reserves: 27,645 35,672

BEARDWOOD HEALTH CONSULTANTS LIMITED

Balance sheet continued

For the year ending 29 February 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 18 November 2024
And Signed On Behalf Of The Board By:

Name: Sohail Sharif Bhatti
Status: Director

The notes form part of these financial statements

BEARDWOOD HEALTH CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

BEARDWOOD HEALTH CONSULTANTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No