Company Registration No. SC736903 (Scotland)
Double Crown Healthcare Ltd
Unaudited accounts
for the year ended 30 June 2024
Double Crown Healthcare Ltd
Unaudited accounts
Contents
Double Crown Healthcare Ltd
Company Information
for the year ended 30 June 2024
Directors
Gbadeyan Adedotun Adekanmbi
Olamide Rebecca Adekanmbi
Company Number
SC736903 (Scotland)
Registered Office
Unit 3 4 Orr Square
Paisley
Scotland
PA1 2DL
Accountants
NRV Tax Ltd
Suites 12 & 13 Chantal House
13-17 High Beech Road
Loughton
IG10 4BN
Double Crown Healthcare Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
516
43,990
Creditors: amounts falling due within one year
(69,681)
(47,985)
Net current (liabilities)/assets
(51,115)
1,005
Net (liabilities)/assets
(48,229)
1,891
Called up share capital
2
2
Profit and loss account
(48,231)
1,889
Shareholders' funds
(48,229)
1,891
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Gbadeyan Adedotun Adekanmbi
Director
Company Registration No. SC736903
Double Crown Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2024
Double Crown Healthcare Ltd is a private company, limited by shares, registered in Scotland, registration number SC736903. The registered office is Unit 3 4 Orr Square, Paisley, Scotland, PA1 2DL.
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% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
18,050
5,000
Double Crown Healthcare Ltd
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,018
235
Loans from directors
47,304
47,250
7
Average number of employees
During the year the average number of employees was 6 (2023: 0).