05523929falsethat of the provision of oral health and ancillary services2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 05523929

Suzanne Barlow Healthcare & Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Suzanne Barlow Healthcare & Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Suzanne Barlow
REGISTERED OFFICE
Byemills Cottage
Nr Pensford
Bristol
BS39 4JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05523929
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

Suzanne Barlow Healthcare & Management Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Suzanne Barlow Healthcare & Management Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets38411,126
Investment Assets499,75699,756
100,597100,882
CURRENT ASSETS
Debtors510,40417,982
Cash at bank and in hand92,67251,042
103,07669,024
CREDITORS: Amounts falling due within one year640,85548,519
NET CURRENT ASSETS62,22120,505
TOTAL ASSETS LESS CURRENT LIABILITIES162,818121,387
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account162,817121,386
SHAREHOLDERS' FUNDS162,818121,387
For the year ending 31/03/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/12/2024 and signed on their behalf by
.............................
Suzanne Barlow
Director

Suzanne Barlow Healthcare & Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/20237,3887,388
At 31/03/20247,3887,388
Depreciation
At 01/04/20236,2626,262
For the year285285
At 31/03/20246,5476,547
Net Book Amounts
At 31/03/2024841841
At 31/03/20231,1261,126

Suzanne Barlow Healthcare & Management Ltd

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
At 01/04/202399,75699,756
At 31/03/202499,75699,756
Amortisation
Net Book Amounts
At 31/03/202499,75699,756
At 31/03/202399,75699,756
5. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors10,40417,982
10,40417,982
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,29910,334
Directors current account18,97822,814
Trade creditors11,57815,371
40,85548,519
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11