Scartho Healthcare Limited 11364679 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is General medical practise activities Digita Accounts Production Advanced 6.30.9574.0 true 11364679 2023-04-01 2024-03-31 11364679 2024-03-31 11364679 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11364679 bus:Micro-entities 2023-04-01 2024-03-31 11364679 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11364679 bus:FullAccounts 2023-04-01 2024-03-31 11364679 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11364679 bus:RegisteredOffice 2023-04-01 2024-03-31 11364679 bus:Director2 2023-04-01 2024-03-31 11364679 bus:Director3 2023-04-01 2024-03-31 11364679 bus:Director4 2023-04-01 2024-03-31 11364679 bus:Director5 2023-04-01 2024-03-31 11364679 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11364679 countries:England 2023-04-01 2024-03-31 11364679 2022-04-01 2023-03-31 11364679 2023-03-31 11364679 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11364679

Scartho Healthcare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Scartho Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Scartho Healthcare Limited

Company Information

Directors

Dr Sudhakar Allamsetty

Dr Sreekala Seepana

Dr Suchitra Menon

Dr Ajaz Samad

Registered office

Scartho Medical Centre
Springfield Road
Grimsby
North East Lincolnshire
DN33 3JF

 

Scartho Healthcare Limited

(Registration number: 11364679)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

3,292

1,955

Creditors: Amounts falling due within one year

(169)

(87)

Total assets less current liabilities

3,123

1,868

Accruals and deferred income

(2,983)

(1,485)

 

140

383

Capital and reserves

140

383

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 11364679.

The address of its registered office is:
Scartho Medical Centre
Springfield Road
Grimsby
North East Lincolnshire
DN33 3JF

These financial statements were authorised for issue by the Board on 24 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2023 - 3).

For the financial 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' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Scartho Healthcare Limited

(Registration number: 11364679)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 24 March 2025 and signed on its behalf by:
 

.........................................
Dr Sudhakar Allamsetty
Director

.........................................
Dr Ajaz Samad
Director

.........................................
Dr Sreekala Seepana
Director

.........................................
Dr Suchitra Menon
Director