Rachel Scotney Healthcare Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08920976 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2020

FOR

RACHEL SCOTNEY HEALTHCARE LTD

Page

Balance Sheet

1

FIXED ASSETS

844

1,628

CURRENT ASSETS

28,667

38,315

CREDITORS

Amounts falling due within one year

(26,885

)

(33,709

)

NET CURRENT ASSETS

1,782

4,606

TOTAL ASSETS LESS CURRENT LIABILITIES

2,626

6,234

CREDITORS

Amounts falling due after more than one year

2,447

6,060

NET ASSETS

179

174

CAPITAL AND RESERVES

179

174

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Rachel Scotney Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

08920976

Registered office:

Cheribourne House

45A Station Road

Willington

Bedford

Bedfordshire

MK44 3QL

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2019 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2020 and

31 March 2019:

31.3.20

31.3.19

£

£

Ms R V Scotney

Balance outstanding at start of year

23,342

11,096

Amounts advanced

36,034

23,416

Amounts repaid

(41,850

)

(11,170

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

17,526

23,342

4.	OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of rent as at March 2020 totalling £17,583 (2019:

£28,133) and loans totalling £6,060 (2019: £9,178).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16 June 2020 and were signed by:

Ms R V Scotney - Director