Werrington Healthcare Limited 04068428 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Dispensing Chemist and optician Digita Accounts Production Advanced 6.30.9574.0 true 04068428 2023-08-01 2024-07-31 04068428 2024-07-31 04068428 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 04068428 bus:Micro-entities 2023-08-01 2024-07-31 04068428 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 04068428 bus:FullAccounts 2023-08-01 2024-07-31 04068428 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 04068428 bus:RegisteredOffice 2023-08-01 2024-07-31 04068428 bus:Director1 2023-08-01 2024-07-31 04068428 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 04068428 bus:Agent1 2023-08-01 2024-07-31 04068428 countries:AllCountries 2023-08-01 2024-07-31 04068428 2022-08-01 2023-07-31 04068428 2023-07-31 04068428 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 04068428

Werrington Healthcare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Werrington Healthcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Werrington Healthcare Limited

Company Information

Director

Mr M Yasin

Registered office

97 Church Street
Werrington
Peterborough
PE4 6QF

Accountants

Tax Link (CTA) Limited
Chartered Accountants & Tax AdvisorsThe Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Werrington Healthcare Limited

(Registration number: 04068428)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

411,462

394,820

Current assets

1,150,634

1,214,153

Creditors: Amounts falling due within one year

(39,976)

(121,609)

Net current assets

1,110,658

1,092,544

Total assets less current liabilities

1,522,120

1,487,364

Accruals and deferred income

(2,965)

(2,790)

 

1,519,155

1,484,574

Capital and reserves

1,519,155

1,484,574

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
97 Church Street
Werrington
Peterborough
PE4 6QF

These financial statements were authorised for issue by the director on 8 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 17 (2023 - 10).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 8 May 2025
 

 

Werrington Healthcare Limited

(Registration number: 04068428)
Balance Sheet as at 31 July 2024

.........................................
Mr M Yasin
Director