Holve Healthcare Limited,Ltd - AccountsLtd - Accounts
Holve Healthcare Limited,Ltd - AccountsLtd - Accounts
| Registered Number:04181656 |
For the year ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2022
Holve Healthcare Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
| Registered Number : |
| As at |
Holve Healthcare Limited
Statement of Financial Position
| £ |
| £ |
2021
2022
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within one |
| year |
(31,020 )
(18,437 )
3
1,324
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after more |
| than one year |
(3,667 )
(15,660 )
4
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 March 2022
Holve Healthcare Limited
Notes to the Financial Statements
Statutory Information
| Holve Healthcare Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 04181656. |
| Registered address: |
11 Oakeshott Avenue
London
N6 6NT
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and machinery
Computer equipment
Fixtures and fittings
Hire purchase and leasing commitments
| 2. Property, plant and equipment |
| Total |
| Computer |
| equipment |
| Fixtures and |
| fittings |
| Plant and |
| machinery |
| £ |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 April 2021 |
| At 31 March 2022 |
| Provision for depreciation and impairment |
| At 01 April 2021 |
Charge for year
| At 31 March 2022 |
| At 31 March 2022 |
| Net book value |
| At 31 March 2021 |
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For the year ended 31 March 2022
Holve Healthcare Limited
Notes to the Financial Statements Continued
| 3. Trade and other payables: amounts falling due within one year |
2021
2022
| £ |
| £ |
| Bank loans and overdraft |
| Taxation and social security |
| Other creditors |
| 4. Trade and other payables: amounts falling due after more than one year |
2021
2022
| £ |
| £ |
| Bank loans and overdraft |
| 5. Average number of persons employed |
During the year the average number of employees was 2 (2021 : 2 )
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