Company Registration No. 09599204 (England and Wales)
Hospital Projects Ltd
Unaudited accounts
for the year ended 31 March 2024
Hospital Projects Ltd
Unaudited accounts
Contents
Hospital Projects Ltd
Company Information
for the year ended 31 March 2024
Directors
Ian Stuart Simms
Jane Elizabeth Simms
Secretary
Jane Elizabeth Simms
Company Number
09599204 (England and Wales)
Registered Office
5 ABBEY GROVE
ECCLES
MANCHESTER
M30 9QN
ENGLAND
Accountants
Monton Green Accountancy Ltd
5 Hawthorn Avenue
Eccles
Manchester
M30 9NE
Hospital Projects Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
16,591
3,554
Cash at bank and in hand
1,125
14,441
Creditors: amounts falling due within one year
(31,712)
(61,509)
Net current liabilities
(14,227)
(3,427)
Called up share capital
100
100
Profit and loss account
2,264
27
Shareholders' funds
2,364
127
For the year 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 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 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 of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Ian Stuart Simms
Director
Company Registration No. 09599204
Hospital Projects Ltd
Notes to the Accounts
for the year ended 31 March 2024
Hospital Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 09599204. The registered office is 5 ABBEY GROVE, ECCLES, MANCHESTER, M30 9QN, ENGLAND.
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
10% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
103
8,794
8,897
Additions
11,168
5,506
16,674
At 31 March 2024
11,271
14,300
25,571
At 1 April 2023
53
5,290
5,343
Charge for the year
808
2,829
3,637
At 31 March 2024
861
8,119
8,980
At 31 March 2024
10,410
6,181
16,591
At 31 March 2023
50
3,504
3,554
Hospital Projects Ltd
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
2,888
-
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
27,416
59,861
Loans from directors
250
-
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
43,524
-
43,524
-
The loan is unsecured, interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).