EAST ANGLIA HEALTHCARE LTD
Statement of financial position
as at 29 February 2024
Intangible assets
450,000
450,000
Tangible assets
107,456
142,778
Inventories
139,802
96,250
Cash at bank and in hand
118,814
216,700
Creditors: amounts falling due within one year
(190,730)
(274,515)
Net current assets
98,216
68,292
Total assets less current liabilities
655,672
661,070
Creditors: amounts falling due after more than one year
(385,721)
(403,050)
Net assets
269,951
258,020
Called up share capital
1
1
Profit and loss account
269,950
258,019
Shareholders' funds
269,951
258,020
For the year ending 29 February 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 29 November 2024 and were signed on its behalf by
Zabiullah Waziri
Director
Company Registration No. 11214441
EAST ANGLIA HEALTHCARE LTD
Notes to the Accounts
for the year ended 29 February 2024
EAST ANGLIA HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11214441. The registered office is 45, VERBENA ROAD, CRINGLEFORD, NORWICH, NR4 7ST, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight-Line
Fixtures & fittings
20% Straight-Line
Computer equipment
20% Straight-Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
At 29 February 2024
450,000
At 29 February 2024
450,000
At 28 February 2023
450,000
EAST ANGLIA HEALTHCARE LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Total
At 29 February 2024
201,000
Charge for the year
35,322
At 29 February 2024
93,544
At 29 February 2024
107,456
At 28 February 2023
142,778
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).