Company Registration No. 14225376 (England and Wales)
WINTRUST HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 July 2024
WINTRUST HEALTHCARE LIMITED
Unaudited accounts
Contents
WINTRUST HEALTHCARE LIMITED
Company Information
for the year ended 31 July 2024
Director
Marie Cynthia MARAH
Company Number
14225376 (England and Wales)
Registered Office
FLAT 7, DUNCOMBE COURT
WINGROVE DRIVE
PURFLEET
RM19 1NF
ENGLAND
Accountants
Teim Accountants
313 Mare Street
London
E8 1EJ
WINTRUST HEALTHCARE LIMITED
Statement of financial position
as at 31 July 2024
Tangible assets
2,587
2,587
Cash at bank and in hand
234
234
Creditors: amounts falling due within one year
(650)
(650)
Net current liabilities
(335)
(335)
Profit and loss account
2,252
2,252
Shareholders' funds
2,252
2,252
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2025 and were signed on its behalf by
Marie Cynthia MARAH
Director
Company Registration No. 14225376
WINTRUST HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
WINTRUST HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14225376. The registered office is FLAT 7, DUNCOMBE COURT, WINGROVE DRIVE, PURFLEET, RM19 1NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on net book value
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
WINTRUST HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).