Accounts Submission


THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Company Registration Number:
05913181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Company Information

for the Period Ended 31 December 2021




Director: Gordon Carr
Carol Ann Carr
Secretary: Gordon Carr
Registered office: Goxhill Hall
South End
Goxhill
Barrow-Upon-Humber
North Lincolnshire
DN19 7LZ
Company Registration Number: 05913181 (England and Wales)

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Principal Activities

Management Consultancy

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
Gordon Carr
Carol Ann Carr

Secretary
Gordon Carr

This report was approved by the board of directors on 19 September 2022
And Signed On Behalf Of The Board By:

Name: Gordon Carr
Status: Director

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Balance sheet

As at 31 December 2021


2021
£

2020
£
Fixed Assets: 11,625 11,625
Current assets: 1,012 4,178
Creditors: amounts falling due within one year: ( 1,520 ) ( 5,020 )
Net current assets (liabilities): ( 508 ) ( 842 )
Total assets less current liabilities: 11,117 10,783
Creditors: amounts falling due after more than one year: ( 520 ) ( 0 )
Total net assets (liabilities): 10,597 10,783
Capital and reserves: 10,597 10,783

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Balance sheet continued

For the year ending 31 December 2021 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 September 2022
And Signed On Behalf Of The Board By:

Name: Gordon Carr
Status: Director

The notes form part of these financial statements

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Employee Information

    Average number of employees: 2

THE INTEGRATED HOSPITAL BROKERAGE COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Off balance sheet disclosure

    No