15 01/05/2023 30/04/2024 2024-04-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-05-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05716748 2023-05-01 2024-04-30 05716748 2024-04-30 05716748 2023-04-30 05716748 2022-05-01 2023-04-30 05716748 2023-04-30 05716748 2022-04-30 05716748 bus:Director1 2023-05-01 2024-04-30 05716748 core:WithinOneYear 2024-04-30 05716748 core:WithinOneYear 2023-04-30 05716748 bus:Micro-entities 2023-05-01 2024-04-30 05716748 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05716748 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05716748 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05716748 bus:FullAccounts 2023-05-01 2024-04-30
Company registration number: 05716748
Conway Healthcare Limited
Unaudited filleted financial statements
30 April 2024
Conway Healthcare Limited
Contents
Statement of financial position
Conway Healthcare Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Fixed assets 56,940 62,774
_______ _______
Current assets 2,253,974 2,068,214
Prepayments and accrued income 1,271 1,205
_______ _______
2,255,245 2,069,419
Creditors: amounts falling due within one year ( 298,088) ( 264,760)
_______ _______
Net current assets 1,957,157 1,804,659
_______ _______
Total assets less current liabilities 2,014,097 1,867,433
Provisions for liabilities ( 4,172) ( 4,172)
Accruals and deferred income ( 6,084) ( 29,118)
_______ _______
Net assets 2,003,841 1,834,143
_______ _______
Capital and reserves 2,003,841 1,834,143
_______ _______
Conway Healthcare Limited
Year ended 30 April 2024
For the year ending 30 April 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 directors acknowledge their 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 15 January 2025 , and are signed on behalf of the board by:
Mr Sarbjit Rooprai
Director
Company registration number: 05716748
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 416 Green Lane, Ilford, Essex, IG3 9JX.