GILTBROOK HEALTH CARE LIMITED

GILTBROOK HEALTH CARE LIMITED

GILTBROOK HEALTH CARE LIMITED - Company Information

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GILTBROOK HEALTH CARE LIMITED

Company Registration Number:
08812195 (England and Wales)

Unaudited abridged accounts for the year ended 29 October 2020

Period of accounts

Start date: 30 October 2019

End date: 29 October 2020

GILTBROOK HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 29 October 2020

Balance sheet
Notes

GILTBROOK HEALTH CARE LIMITED

Balance sheet

As at 29 October 2020


Notes
2020
2019


£
£
Called up share capital not paid: 0 0
Fixed assets
Investments: 3 975,000 975,000
Total fixed assets: 975,000 975,000
Current assets
Debtors:   582,898 582,898
Total current assets: 582,898 582,898
Creditors: amounts falling due within one year:   (712,730) (621,710)
Net current assets (liabilities): (129,832) (38,812)
Total assets less current liabilities: 845,168 936,188
Total net assets (liabilities): 845,168 936,188
Capital and reserves
Called up share capital: 936,188 934,892
Profit and loss account: (91,020) 1,296
Shareholders funds: 845,168 936,188

The notes form part of these financial statements

GILTBROOK HEALTH CARE LIMITED

Balance sheet statements

For the year ending 29 October 2020 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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 26 July 2021
and signed on behalf of the board by:

Name: J INAMDAR
Status: Director

The notes form part of these financial statements

GILTBROOK HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2020

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GILTBROOK HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2020

2. Employees

2020 2019
Average number of employees during the period 24 23

GILTBROOK HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 29 October 2020

3. Fixed investments

Investment in subsidiares and joint venture as measured at cost less accumalted impaired loses. Listed investment are measured at fair value.