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Company registration number: 07855002
PRIMARY HEALTH CARE PLUS LIMITED
Unaudited filleted financial statements
31 March 2024
PRIMARY HEALTH CARE PLUS LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
PRIMARY HEALTH CARE PLUS LIMITED
Directors and other information
Director Mr Alexander James Stubbs
Company number 07855002
Registered office 81 Liverpool Road
Formby
Merseyside
L37 6BU
Business address 81 Liverpool Road
Formby
Merseyside
L37 6BU
Accountant Vision Accountancy Services
154 Station Road
Barton
West Lancashire
L39 7JW
PRIMARY HEALTH CARE PLUS LIMITED
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 25,737 34,377
_______ _______
Current assets 210,872 213,889
Creditors: amounts falling due within one year ( 181,233) ( 128,761)
_______ _______
Net current assets 29,639 85,128
_______ _______
Total assets less current liabilities 55,376 119,505
Creditors: amounts falling due after more than one year ( 31,711) ( 41,640)
Accruals and deferred income ( 2,013) ( 2,013)
_______ _______
Net assets 21,652 75,852
_______ _______
Capital and reserves 21,652 75,852
_______ _______
Notes to the financial statements
PRIMARY HEALTH CARE PLUS LIMITED
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2023: 10 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 January 2025 , and are signed on behalf of the board by:
Mr Alexander James Stubbs
Director
Company registration number: 07855002
The company is a private company limited by shares, registered in England & Wales.