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Company registration number: 13485583
Elite Cardiac Services Ltd
Unaudited filleted financial statements
30 June 2024
Elite Cardiac Services Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Elite Cardiac Services Ltd
Directors and other information
Directors Mr B Nguyen
Mrs Y Nguyen
Company number 13485583
Registered office Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Elite Cardiac Services Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 1,340 1,576
_______ _______
Current assets 127,271 77,154
Creditors: amounts falling due within one year ( 14,655) ( 11,969)
_______ _______
Net current assets 112,616 65,185
_______ _______
Total assets less current liabilities 113,956 66,761
Accruals and deferred income ( 1,200) ( 1,170)
_______ _______
Net assets 112,756 65,591
_______ _______
Capital and reserves 112,756 65,591
_______ _______
Notes to the financial statements
Elite Cardiac Services Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr B Nguyen ( 2,511) 2,538 ( 1,000) ( 973)
Mrs Y Nguyen ( 2,511) 2,538 ( 1,000) ( 973)
_______ _______ _______ _______
( 5,022) 5,076 ( 2,000) ( 1,946)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr B Nguyen ( 3,909) 3,398 ( 2,000) ( 2,511)
Mrs Y Nguyen ( 3,909) 3,398 ( 2,000) ( 2,511)
_______ _______ _______ _______
( 7,818) 6,796 ( 4,000) ( 5,022)
_______ _______ _______ _______
The directors have loaned to the company £1,945.38 at the year end date. This loan is interest free and repayable in less than one year or when funds allow.
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.
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 07 March 2025 , and are signed on behalf of the board by:
Mr B Nguyen
Director
Company registration number: 13485583
The company is a private company limited by shares, registered in England.