EVERWELL OCCUPATIONAL HEALTH LTD
EVERWELL OCCUPATIONAL HEALTH LTD
EVERWELL OCCUPATIONAL HEALTH LTD
Company Registration Number:
05363693 (England and Wales)
Unaudited abridged accounts for the year ended 31 March 2021
Period of accounts
Start date: 01 April 2020
End date: 31 March 2021
EVERWELL OCCUPATIONAL HEALTH LTD
Contents of the Financial Statements
for the Period Ended 31 March 2021
Balance sheet | |
Notes |
EVERWELL OCCUPATIONAL HEALTH LTD
Balance sheet
As at
Notes | 2021 | 2020 | |
---|---|---|---|
| £ | £ | |
Called up share capital not paid: | | | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | ( | ( | |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | ( | | |
Provision for liabilities: | ( | ( | |
Total net assets (liabilities): | | | |
Capital and reserves | |||
Called up share capital: | | | |
Share premium account: | | | |
Revaluation reserve: | |||
Other reserves: | | | |
Profit and loss account: | | | |
Shareholders funds: | | |
The notes form part of these financial statements
EVERWELL OCCUPATIONAL HEALTH LTD
Balance sheet statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
EVERWELL OCCUPATIONAL HEALTH LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
1. Accounting policies
EVERWELL OCCUPATIONAL HEALTH LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
2. Employees
2021 | 2020 | |
---|---|---|
Average number of employees during the period | | |
EVERWELL OCCUPATIONAL HEALTH LTD
Notes to the Financial Statements
for the Period Ended 31 March 2021
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 April 2020 | |
Additions | |
Disposals | |
Revaluations | |
Transfers | |
At 31 March 2021 | |
Depreciation | |
At 01 April 2020 | |
Charge for year | |
On disposals | |
Other adjustments | |
At 31 March 2021 | |
Net book value | |
At 31 March 2021 | |
At 31 March 2020 | |