REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2024 |
FOR |
ELSMORE HEALTHCARE LIMITED |
REGISTERED NUMBER: |
UNAUDITED FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2024 |
FOR |
ELSMORE HEALTHCARE LIMITED |
ELSMORE HEALTHCARE LIMITED (BY SHARES) (REGISTERED NUMBER: 10237283) |
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30TH JUNE 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
ELSMORE HEALTHCARE LIMITED (BY SHARES) |
COMPANY INFORMATION |
FOR THE YEAR ENDED 30TH JUNE 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: | Harrison Black Limited |
East Quay |
Kite Hill |
Wootton Bridge |
Isle of Wight |
PO33 4LA |
ELSMORE HEALTHCARE LIMITED (BY SHARES) (REGISTERED NUMBER: 10237283) |
BALANCE SHEET |
30TH JUNE 2024 |
2024 | 2023 |
£ | £ | £ | £ |
FIXED ASSETS |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | RELATED PARTIES |
At the year end, Elsmore Property Limited owed the company £98,980 (2023 - £98,980.). This company is owned and controlled by the directors. |
At the year end, The Courtyard Aesthetic Clinic Limited was owed by the company £28,305 (2023 - £13,305). The company is controlled by the directors. |
2. | AVERAGE NUMBER OF EMPLOYEES |
The average number of employees during the year was NIL (2023 - NIL). |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
ELSMORE HEALTHCARE LIMITED (BY SHARES) (REGISTERED NUMBER: 10237283) |
BALANCE SHEET - continued |
30TH JUNE 2024 |
The financial statements were approved by the Board of Directors and authorised for issue on |