Company Registration No. 11640253 (England and Wales)
The Health Suite Limited
Filleted accounts
for the year ended 31 October 2021
The Health Suite Limited
Filleted accounts
Contents
The Health Suite Limited
Company Information
for the year ended 31 October 2021
Directors
Dr Dominic Lawrence Greenyer
Mrs Fatema Ismail
Dr Asiya Maula
Company Number
11640253 (England and Wales)
Registered Office
624a Uppingham Rd
Leicester
LE7 9QB
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
The Health Suite Limited
Statement of financial position
as at 31 October 2021
Tangible assets
66,097
66,371
Cash at bank and in hand
258,927
112,165
Creditors: amounts falling due within one year
(83,110)
(3,037)
Net current assets
183,883
111,117
Total assets less current liabilities
249,980
177,488
Creditors: amounts falling due after more than one year
(45,563)
(167,896)
Called up share capital
100
100
Profit and loss account
204,317
9,492
Shareholders' funds
204,417
9,592
For the year ending 31 October 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 June 2022 and were signed on its behalf by
Dr Dominic Lawrence Greenyer
Director
Company Registration No. 11640253
The Health Suite Limited
Notes to the Accounts
for the year ended 31 October 2021
The Health Suite Limited is a private company, limited by shares, registered in England and Wales, registration number 11640253. The registered office is 624a Uppingham Rd, Leicester, LE7 9QB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The Health Suite Limited
Notes to the Accounts
for the year ended 31 October 2021
4
Tangible fixed assets
Fixtures & fittings
At 31 October 2021
121,396
Charge for the year
25,307
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
80,045
51
Other creditors
2,048
2,283
7
Creditors: amounts falling due after more than one year
2021
2020
Amounts owed to group undertakings and other participating interests
-
117,896
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2020: 5).