Registered number
11282056
HBNT Healthcare Consultancy Limited
Filleted Accounts
31 March 2024
HBNT Healthcare Consultancy Limited
Registered number: 11282056
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 1,553 1,459
Current assets 90,465 60,233
Creditors: amounts falling due within one year (53,677) (33,985)
Net current assets 36,788 26,248
Total assets less current liabilities 38,341 27,707
Accruals and deferred income (900) (3,300)
Net assets 37,441 24,407
Capital and reserves 37,441 24,407
Number Number
Average number of employees 2 2
During the year, the company advanced the director interest-free loans totalling £37,464 (2023: £32,045). At the balance sheet date, the director owed the company £73,942 (2023: £36,478), which is included in current assets in these accounts.
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Donal Lucey Lawlor 65 The Base, Victoria Road, Dartford, United Kingdom, DA1 5FS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…........................................................
Declan Jacob
Director
Approved by the board on 27 December 2024
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