Ardroe Healthcare Consultancy Limited - Accounts

Ardroe Healthcare Consultancy Limited - Accounts

ARDROE HEALTHCARE CONSULTANCY LIMITED - Company Information

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Registered Number: 11817103
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 29 February 2020

for

ARDROE HEALTHCARE CONSULTANCY LIMITED

Ardroe Healthcare Consultancy Limited
Contents Page
For the period ended 29 February 2020
Directors Kieran Conroy
Nick Prentice Harrison
Registered Number 11817103
Registered Office 71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
Accountants Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
IP32 7AB
1
  2020
    £ £
Current assets 91   
Creditors: amount falling due within one year (2,873)  
Net current assets   (2,782)
Total assets less current liabilities   (2,782)
Net assets   (2,782)
 

     
Capital and reserves   (2,782)
 
NOTES TO THE ACCOUNTS

General Information
Ardroe Healthcare Consultancy Limited is a private company, limited by shares , registered in England and Wales , registration number 11817103 , registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

There were no employees other than the directors
The average monthly number of employees, including directors, during the year was 2

3.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value Balance owed by/(owed to)
2020
£		2020
£
Kieran Conroy- (2,873)


Kieran Conroy
At the year end the director was owed £2,873, no interest is charged on this balance

For the period ended 29 February 2020 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 period in question in accordance with Section 476

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 01 August 2020 and were signed on its behalf by:


--------------------------------
Kieran Conroy
Director
2