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REGISTERED NUMBER: 11426282 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Dr. Eric Holroyd Cardiologist Limited

Dr. Eric Holroyd Cardiologist Limited (Registered number: 11426282)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Balance Sheet 1


Dr. Eric Holroyd Cardiologist Limited (Registered number: 11426282)

Balance Sheet
30 June 2024

30.6.24 30.6.23
£    £    £    £   
FIXED ASSETS 81,799 16,494

CURRENT ASSETS 18,193 20,513

CREDITORS
Amounts falling due within one year (14,846 ) (20,789 )
NET CURRENT ASSETS/(LIABILITIES) 3,347 (276 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

85,146

16,218

CREDITORS
Amounts falling due after more than one
year

66,812

15,945
NET ASSETS 18,334 273

CAPITAL AND RESERVES 18,334 273

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dr. Eric Holroyd Cardiologist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11426282

Registered office: 8 Beach Road
Hartford
Northwich
Cheshire
CW8 4BA

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

Dr. Eric Holroyd Cardiologist Limited (Registered number: 11426282)

Balance Sheet - continued
30 June 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Dr E W Holroyd and Mrs L M Holroyd
Balance outstanding at start of year 3,540 -
Amounts advanced - 81,201
Amounts repaid (3,540 ) (77,661 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,540



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by:




Dr E W Holroyd - Director



Mrs L M Holroyd - Director