Dunluce Healthcare 2 Ltd Filleted accounts for Companies House (small and micro)
Dunluce Healthcare 2 Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
NI653210
|
|
|
|
Officers and Professional Advisers |
Director |
|
Registered office |
|
|
|
|
|
|
|
Accountants |
|
Chartered Accountants |
|
Aisling House |
|
50 Stranmillis Embankment |
|
Belfast |
|
BT9 5FL |
|
|
Statement of Financial Position |
31 Dec 21 |
31 May 21 |
|
Note |
£ |
£ |
Fixed assets
Investments |
4 |
|
|
Current assets
Debtors |
5 |
|
|
Creditors: amounts falling due within one year |
6 |
|
|
------------ |
------------ |
||
Net current liabilities |
|
|
|
--------- |
--------- |
||
Total assets less current liabilities |
(
|
(
|
|
--------- |
--------- |
||
Net liabilities |
(
|
(
|
|
--------- |
--------- |
||
Capital and reserves
Called up share capital |
|
|
Profit and loss account |
(
|
(
|
--------- |
--------- |
|
Shareholders deficit |
(
|
(
|
--------- |
--------- |
|
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2022
, and are signed on behalf of the board by:
|
|
Director |
|
Company registration number:
NI653210
|
Notes to the Financial Statements |
Period from 1 June 2021 to 31 December 2021
1.
General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 4 High Street, Holywood, Northern Ireland, BT18 9AZ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Investments
Shares in group undertakings |
|
£ |
|
Cost |
|
At 1 June 2021 and 31 December 2021 |
|
---- |
|
Impairment |
|
At 1 June 2021 and 31 December 2021 |
– |
---- |
|
Carrying amount |
|
At 31 December 2021 |
|
---- |
|
At 31 May 2021 |
|
---- |
|
5.
Debtors
31 Dec 21 |
31 May 21 |
|
£ |
£ |
|
Amounts owed by group undertakings and undertakings in which the company has a participating interest |
|
|
Other debtors |
|
|
--------- |
--------- |
|
|
|
|
--------- |
--------- |
|
6.
Creditors:
amounts falling due within one year
31 Dec 21 |
31 May 21 |
|
£ |
£ |
|
Amounts owed to group undertakings and undertakings in which the company has a participating interest |
|
|
Other creditors |
|
|
------------ |
------------ |
|
|
|
|
------------ |
------------ |
|